DGM ELECTRICAL SOLUTIONS LTD

Company Registration Number:
15014272 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 19 July 2023

End date: 31 July 2024

DGM ELECTRICAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DGM ELECTRICAL SOLUTIONS LTD

Company Information

for the Period Ended 31 July 2024




Director: Dan Matthews
Registered office: 11
Little Meadow
Writtle
Chelmsford
England
CM1 3LQ
Company Registration Number: 15014272 (England and Wales)

DGM ELECTRICAL SOLUTIONS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 150
Tangible assets: 5 15,000
Total fixed assets: 15,150
Current assets
Stocks: 0
Cash at bank and in hand: 2,490
Total current assets: 2,490
Prepayments and accrued income: 0
Net current assets (liabilities): 2,490
Total assets less current liabilities: 17,640
Provision for liabilities: ( 4,280 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 13,360

The notes form part of these financial statements

DGM ELECTRICAL SOLUTIONS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 6,590
Profit and loss account: 6,770
Shareholders funds: 13,360

For the year ending 31 July 2024 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.

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

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Dan Matthews
Status: Director

The notes form part of these financial statements

DGM ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DGM ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    One consistent employee. Subcontracted three individuals on an ad hoc basis

DGM ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

DGM ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
Additions 150 150
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 150 150
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 150 150

Start of business, therefore acquired business name and logos and the relevant trademarks

DGM ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions - - -
Disposals - - -
Revaluations - - -
Transfers 5,000 10,000 15,000
At 31 July 2024 5,000 10,000 15,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 - - -
Net book value
At 31 July 2024 5,000 10,000 15,000

Transfer of work tools and work van from self employed to being the business tools/van

DGM ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 31 July 2024 0