2024-04-01 09659716 2025-03-31 09659716 2024-04-01 2025-03-31 09659716 2024-03-31 09659716 2023-04-01 2024-03-31 09659716 uk-core:WithinOneYear 2024-03-31 09659716 uk-core:WithinOneYear 2025-03-31 09659716 uk-core:AfterOneYear 2024-03-31 09659716 uk-core:AfterOneYear 2025-03-31 09659716 uk-core:ShareCapital 2025-03-31 09659716 uk-core:ShareCapital 2024-03-31 09659716 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09659716 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09659716 uk-bus:Director1 2024-04-01 2025-03-31 09659716 uk-core:OtherVehicles 2024-04-01 2025-03-31 09659716 uk-core:FurnitureFittings 2024-03-31 09659716 uk-core:OtherVehicles 2024-03-31 09659716 uk-core:OtherVehicles 2025-03-31 09659716 uk-core:FurnitureFittings 2025-03-31 09659716 uk-core:FurnitureFittings 2024-04-01 2025-03-31 09659716 uk-core:WithinOneYear 2025-03-31 09659716 uk-core:WithinOneYear 2024-03-31 09659716 uk-core:AfterOneYear uk-core:Secured 2025-03-31 09659716 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 09659716 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09659716 uk-bus:FRS102 2024-04-01 2025-03-31 09659716 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09659716 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
DMT Electrical Services Limited
Registered Number:09659716
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
DMT Electrical Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
09659716
As at 31 March 2025
DMT Electrical Services Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,357
2,564
2
1,357
2,564
Current assets
Trade and other receivables
13,712
9,750
3
4,165
Cash and cash equivalents
4,374
14,124
17,877
Trade and other payables: amounts falling due within one
year
(17,572)
(18,555)
4
305
(4,431)
Net current liabilities
Total assets less current liabilities
(3,074)
2,869
Trade and other payables: amounts falling due after more
than one year
(6,486)
(2,467)
5
(5,541)
Net liabilities
(3,617)
Capital and reserves
Called up share capital
2
2
Retained earnings
(5,543)
(3,619)
(5,541)
(3,617)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09659716
For the year ended 31 March 2025
DMT Electrical Services Limited
Statement of Financial Position Continued
D.M. Taggart Director
These financial statements were approved and authorised for issue by the Board on 09 May 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2025
DMT Electrical Services Limited
Notes to the Financial Statements
Statutory Information
DMT Electrical Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09659716.
Principal place of business:
10 Grange Terrace
Sunderland
England
SR2 7DF
Registered address:
10 Grange Terrace
Sunderland
England
SR2 7DF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Going Concern
The financial statements have been prepared on a going concern basis as the directors believe that no material
uncertainties exist. The directors have considered the level of funds held and the expected level of income and
expenditure for 12 months from authorising these financial statements and have concluded that the company is
able to continue as a going concern.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Motor vehicles
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6
For the year ended 31 March 2025
DMT Electrical Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
£
£
£
Cost or
valuation
At 01 April 2024
17,912
4,815
13,097
At 31 March 2025
13,097
4,815
17,912
Provision for depreciation and impairment
At 01 April 2024
15,348
2,251
13,097
Charge for year
1,207
1,207
-
At 31 March 2025
16,555
3,458
13,097
At 31 March 2025
Net book value
-
1,357
1,357
At 31 March 2024
-
2,564
2,564
3. Trade and other receivables
2024
2025
£
£
Trade debtors
9,750
13,650
Prepayments and accrued income
-
62
13,712
9,750
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
4,200
4,320
Taxation and social security
9,169
8,387
Other creditors
5,186
4,865
18,555
17,572
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
2,467
6,486
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7
For the year ended 31 March 2025
DMT Electrical Services Limited
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees were 1 (2024 : 2)
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