Company Registration No. 12486180 (England and Wales)
DENYER ELECTRICAL SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2025
DENYER ELECTRICAL SERVICES LIMITED
Unaudited accounts
Contents
DENYER ELECTRICAL SERVICES LIMITED
Company Information
for the year ended 28 February 2025
Company Number
12486180 (England and Wales)
Registered Office
3 SWINDON STREET
CHELTENHAM
GL51 9ES
ENGLAND
DENYER ELECTRICAL SERVICES LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
11,917
15,536
Creditors: amounts falling due within one year
(8,711)
(6,976)
Net current assets
3,206
8,560
Total assets less current liabilities
3,206
8,560
Creditors: amounts falling due after more than one year
(622)
(5,622)
Called up share capital
1
1
Profit and loss account
2,583
2,937
Shareholders' funds
2,584
2,938
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 20 May 2025 and were signed on its behalf by
Scott Denyer
Director
Company Registration No. 12486180
DENYER ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
DENYER ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12486180. The registered office is 3 SWINDON STREET, CHELTENHAM, GL51 9ES, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,412
3,917
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
622
5,622
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).