Dual Electrical Services Ltd 15382666 false 2024-01-02 2025-01-31 2025-01-31 The principal activity of the company is electrical services. Digita Accounts Production Advanced 6.30.9574.0 true 15382666 2024-01-02 2025-01-31 15382666 2025-01-31 15382666 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15382666 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 15382666 bus:Micro-entities 2024-01-02 2025-01-31 15382666 bus:AuditExemptWithAccountantsReport 2024-01-02 2025-01-31 15382666 bus:FilletedAccounts 2024-01-02 2025-01-31 15382666 bus:SmallCompaniesRegimeForAccounts 2024-01-02 2025-01-31 15382666 bus:RegisteredOffice 2024-01-02 2025-01-31 15382666 bus:Director1 2024-01-02 2025-01-31 15382666 bus:Director2 2024-01-02 2025-01-31 15382666 bus:PrivateLimitedCompanyLtd 2024-01-02 2025-01-31 15382666 countries:England 2024-01-02 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15382666

Dual Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Period from 2 January 2024 to 31 January 2025

 

Dual Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dual Electrical Services Ltd

Company Information

Directors

Mr O L Fish

Mr H H Stewart

Registered office

16 Aragon Road
Haverhill
Suffolk
CB9 9QX

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

Dual Electrical Services Ltd

(Registration number: 15382666)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

22,512

Current assets

32,389

Creditors: Amounts falling due within one year

(42,442)

Net current liabilities

(10,053)

Total assets less current liabilities

12,459

Creditors: Amounts falling due after more than one year

(11,628)

 

831

Capital and reserves

831

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Aragon Road
Haverhill
Suffolk
CB9 9QX
England

These financial statements were authorised for issue by the Board on 2 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dual Electrical Services Ltd

(Registration number: 15382666)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2025 and signed on its behalf by:
 

.........................................
Mr O L Fish
Director

.........................................
Mr H H Stewart
Director