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Company Registration No. 05701294 (England and Wales)
D.L.H. ELECTRICAL SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
D.L.H. ELECTRICAL SERVICES LIMITED Unaudited accounts Contents
Page
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D.L.H. ELECTRICAL SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
Dimitar Hristoskov
Company Number
05701294 (England and Wales)
Registered Office
48 New Barns Avenue Mitcham CR4 1LF
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D.L.H. ELECTRICAL SERVICES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
(2,867)
(2,867)
Current assets
Inventories
3,024 
4,215 
Debtors
7,951 
22,100 
Cash at bank and in hand
4,918 
8,623 
15,893 
34,938 
Creditors: amounts falling due within one year
(6,533)
(16,806)
Net current assets
9,360 
18,132 
Total assets less current liabilities
6,493 
15,265 
Creditors: amounts falling due after more than one year
(5,211)
(10,435)
Net assets
1,282 
4,830 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,182 
4,730 
Shareholders' funds
1,282 
4,830 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2025 and were signed on its behalf by
Dimitar Hristoskov Director Company Registration No. 05701294
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D.L.H. ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
D.L.H. ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05701294. The registered office is 48 New Barns Avenue, Mitcham, CR4 1LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
4,000 
At 28 February 2025
4,000 
Depreciation
At 1 March 2024
6,867 
At 28 February 2025
6,867 
Net book value
At 28 February 2025
(2,867)
At 29 February 2024
(2,867)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,951 
22,100 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,533 
16,806 
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D.L.H. ELECTRICAL SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,211 
10,435 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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