DARNEL ELECTRICAL LIMITED

Company Registration Number:
06453426 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DARNEL ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

DARNEL ELECTRICAL LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 41,034 51,292
Total fixed assets: 41,034 51,292
Current assets
Debtors:   561,001 565,736
Cash at bank and in hand: 4,091 3,317
Total current assets: 565,092 569,053
Creditors: amounts falling due within one year:   (113,227) (115,987)
Net current assets (liabilities): 451,865 453,066
Total assets less current liabilities: 492,899 504,358
Creditors: amounts falling due after more than one year:   (83,612) (84,813)
Total net assets (liabilities): 409,287 419,545
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 409,187 419,445
Shareholders funds: 409,287 419,545

The notes form part of these financial statements

DARNEL ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2025
and signed on behalf of the board by:

Name: Mr N Sutcliffe
Status: Director

The notes form part of these financial statements

DARNEL ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DARNEL ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 4

DARNEL ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 51,292
At 31 January 2025 51,292
Depreciation
At 01 February 2024 0
Charge for year 10,258
At 31 January 2025 10,258
Net book value
At 31 January 2025 41,034
At 31 January 2024 51,292