2023-11-012024-10-312024-10-31false06731331DDR ELECTRICAL LIMITED2025-03-1343210falseiso4217:GBPxbrli:pure067313312023-11-01067313312024-10-31067313312023-11-012024-10-31067313312022-11-01067313312023-10-31067313312022-11-012023-10-3106731331bus:SmallEntities2023-11-012024-10-3106731331bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3106731331bus:AbridgedAccounts2023-11-012024-10-3106731331bus:PrivateLimitedCompanyLtd2023-11-012024-10-3106731331core:WithinOneYear2024-10-3106731331core:AfterOneYear2024-10-3106731331core:WithinOneYear2023-10-3106731331core:AfterOneYear2023-10-3106731331core:ShareCapital2024-10-3106731331core:SharePremium2024-10-3106731331core:RevaluationReserve2024-10-3106731331core:OtherReservesSubtotal2024-10-3106731331core:RetainedEarningsAccumulatedLosses2024-10-3106731331core:ShareCapital2023-10-3106731331core:SharePremium2023-10-3106731331core:RevaluationReserve2023-10-3106731331core:OtherReservesSubtotal2023-10-3106731331core:RetainedEarningsAccumulatedLosses2023-10-3106731331core:LandBuildings2024-10-3106731331core:PlantMachinery2024-10-3106731331core:Vehicles2024-10-3106731331core:FurnitureFittings2024-10-3106731331core:OfficeEquipment2024-10-3106731331core:NetGoodwill2024-10-3106731331core:IntangibleAssetsOtherThanGoodwill2024-10-3106731331core:ListedExchangeTraded2024-10-3106731331core:UnlistedNon-exchangeTraded2024-10-3106731331core:LandBuildings2023-10-3106731331core:PlantMachinery2023-10-3106731331core:Vehicles2023-10-3106731331core:FurnitureFittings2023-10-3106731331core:OfficeEquipment2023-10-3106731331core:NetGoodwill2023-10-3106731331core:IntangibleAssetsOtherThanGoodwill2023-10-3106731331core:ListedExchangeTraded2023-10-3106731331core:UnlistedNon-exchangeTraded2023-10-3106731331core:LandBuildings2023-11-012024-10-3106731331core:PlantMachinery2023-11-012024-10-3106731331core:Vehicles2023-11-012024-10-3106731331core:FurnitureFittings2023-11-012024-10-3106731331core:OfficeEquipment2023-11-012024-10-3106731331core:NetGoodwill2023-11-012024-10-3106731331core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3106731331core:ListedExchangeTraded2023-11-012024-10-3106731331core:UnlistedNon-exchangeTraded2023-11-012024-10-3106731331core:MoreThanFiveYears2023-11-012024-10-3106731331core:Non-currentFinancialInstruments2024-10-3106731331core:Non-currentFinancialInstruments2023-10-3106731331dpl:CostSales2023-11-012024-10-3106731331dpl:DistributionCosts2023-11-012024-10-3106731331core:LandBuildings2023-11-012024-10-3106731331core:PlantMachinery2023-11-012024-10-3106731331core:Vehicles2023-11-012024-10-3106731331core:FurnitureFittings2023-11-012024-10-3106731331core:OfficeEquipment2023-11-012024-10-3106731331dpl:AdministrativeExpenses2023-11-012024-10-3106731331core:NetGoodwill2023-11-012024-10-3106731331core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3106731331dpl:GroupUndertakings2023-11-012024-10-3106731331dpl:ParticipatingInterests2023-11-012024-10-3106731331dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3106731331core:ListedExchangeTraded2023-11-012024-10-3106731331dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3106731331core:UnlistedNon-exchangeTraded2023-11-012024-10-3106731331dpl:CostSales2022-11-012023-10-3106731331dpl:DistributionCosts2022-11-012023-10-3106731331core:LandBuildings2022-11-012023-10-3106731331core:PlantMachinery2022-11-012023-10-3106731331core:Vehicles2022-11-012023-10-3106731331core:FurnitureFittings2022-11-012023-10-3106731331core:OfficeEquipment2022-11-012023-10-3106731331dpl:AdministrativeExpenses2022-11-012023-10-3106731331core:NetGoodwill2022-11-012023-10-3106731331core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3106731331dpl:GroupUndertakings2022-11-012023-10-3106731331dpl:ParticipatingInterests2022-11-012023-10-3106731331dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3106731331core:ListedExchangeTraded2022-11-012023-10-3106731331dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3106731331core:UnlistedNon-exchangeTraded2022-11-012023-10-3106731331core:NetGoodwill2024-10-3106731331core:IntangibleAssetsOtherThanGoodwill2024-10-3106731331core:LandBuildings2024-10-3106731331core:PlantMachinery2024-10-3106731331core:Vehicles2024-10-3106731331core:FurnitureFittings2024-10-3106731331core:OfficeEquipment2024-10-3106731331core:AfterOneYear2024-10-3106731331core:WithinOneYear2024-10-3106731331core:ListedExchangeTraded2024-10-3106731331core:UnlistedNon-exchangeTraded2024-10-3106731331core:ShareCapital2024-10-3106731331core:SharePremium2024-10-3106731331core:RevaluationReserve2024-10-3106731331core:OtherReservesSubtotal2024-10-3106731331core:RetainedEarningsAccumulatedLosses2024-10-3106731331core:NetGoodwill2023-10-3106731331core:IntangibleAssetsOtherThanGoodwill2023-10-3106731331core:LandBuildings2023-10-3106731331core:PlantMachinery2023-10-3106731331core:Vehicles2023-10-3106731331core:FurnitureFittings2023-10-3106731331core:OfficeEquipment2023-10-3106731331core:AfterOneYear2023-10-3106731331core:WithinOneYear2023-10-3106731331core:ListedExchangeTraded2023-10-3106731331core:UnlistedNon-exchangeTraded2023-10-3106731331core:ShareCapital2023-10-3106731331core:SharePremium2023-10-3106731331core:RevaluationReserve2023-10-3106731331core:OtherReservesSubtotal2023-10-3106731331core:RetainedEarningsAccumulatedLosses2023-10-3106731331core:NetGoodwill2022-11-0106731331core:IntangibleAssetsOtherThanGoodwill2022-11-0106731331core:LandBuildings2022-11-0106731331core:PlantMachinery2022-11-0106731331core:Vehicles2022-11-0106731331core:FurnitureFittings2022-11-0106731331core:OfficeEquipment2022-11-0106731331core:AfterOneYear2022-11-0106731331core:WithinOneYear2022-11-0106731331core:ListedExchangeTraded2022-11-0106731331core:UnlistedNon-exchangeTraded2022-11-0106731331core:ShareCapital2022-11-0106731331core:SharePremium2022-11-0106731331core:RevaluationReserve2022-11-0106731331core:OtherReservesSubtotal2022-11-0106731331core:RetainedEarningsAccumulatedLosses2022-11-0106731331core:AfterOneYear2023-11-012024-10-3106731331core:WithinOneYear2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3106731331core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3106731331core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3106731331core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3106731331core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3106731331core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3106731331core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3106731331core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3106731331core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3106731331core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3106731331core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3106731331core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3106731331core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3106731331core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3106731331core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3106731331core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3106731331core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3106731331core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3106731331core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3106731331bus:Director12023-11-012024-10-31

DDR ELECTRICAL LIMITED

Registered Number
06731331
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

DDR ELECTRICAL LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

GEATER, Steven

Registered Address

5 Battalion Court
Colburn Business Park
Catterick Garrison
DL9 4QN

Place of Business

Unit 3 Innovate

Chartermark Way

Colburn Business Park

Catterick Garrison

DL9 4QJ


Registered Number

06731331 (England and Wales)
DDR ELECTRICAL LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332,94244,112
32,94244,112
Current assets
Debtors101,78980,365
Cash at bank and on hand125,878110,711
227,667191,076
Creditors amounts falling due within one year(69,007)(36,735)
Net current assets (liabilities)158,660154,341
Total assets less current liabilities191,602198,453
Creditors amounts falling due after one year(26,434)(35,712)
Provisions for liabilities(5,388)-
Net assets159,780162,741
Capital and reserves
Called up share capital100100
Profit and loss account159,680162,641
Shareholders' funds159,780162,741
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
GEATER, Steven
Director
Registered Company No. 06731331
DDR ELECTRICAL LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2358,215
At 31 October 2458,215
Depreciation and impairment
At 01 November 2314,103
Charge for year11,170
At 31 October 2425,272
Net book value
At 31 October 2432,942
At 31 October 2344,112