Company Registration No. 14126737 (England and Wales)
DAS Electrical Services Ltd
Unaudited accounts
for the year ended 30 April 2025
DAS Electrical Services Ltd
Unaudited accounts
Contents
DAS Electrical Services Ltd
Company Information
for the year ended 30 April 2025
Directors
Daniel Sheppard
Hannah Loton-Jones
Company Number
14126737 (England and Wales)
Registered Office
Villa House
7 Herbert Terrace
Penarth
CF64 2AH
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DAS Electrical Services Ltd
for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DAS Electrical Services Ltd for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Venta House
Maes-glas
Newport
NP20 2NS
22 May 2025
DAS Electrical Services Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
102,000
108,000
Cash at bank and in hand
28,625
18,755
Creditors: amounts falling due within one year
(14,478)
(10,336)
Net current assets
30,124
30,954
Total assets less current liabilities
164,966
138,954
Creditors: amounts falling due after more than one year
(38,432)
(16,054)
Provisions for liabilities
Net assets
120,294
122,900
Called up share capital
100
100
Share premium
119,900
119,900
Profit and loss account
294
2,900
Shareholders' funds
120,294
122,900
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Daniel Sheppard
Director
Company Registration No. 14126737
DAS Electrical Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
DAS Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14126737. The registered office is Villa House, 7 Herbert Terrace, Penarth, CF64 2AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation has been provided at the following rate in order to write off the assets over their estimated useful lives:
- Goodwill: 20 years - straight line
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:
Plant & machinery
10 years - straight line
DAS Electrical Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Intangible fixed assets
Goodwill
Intangible assets represents the goodwill acquired by the company upon incorporation and is amortised over its estimated economic useful lifetime of five years (see note 3 page 9).
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
2,490
14,355
Other debtors
13,731
8,180
DAS Electrical Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,852
-
Taxes and social security
5,384
4,926
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
23,505
-
Loans from directors
14,927
16,054
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).