N D A Electrical Ltd 07518720 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 07518720 2024-02-01 2025-01-31 07518720 2025-01-31 07518720 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07518720 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 07518720 1 2025-01-31 07518720 bus:Micro-entities 2024-02-01 2025-01-31 07518720 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07518720 bus:FilletedAccounts 2024-02-01 2025-01-31 07518720 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07518720 bus:RegisteredOffice 2024-02-01 2025-01-31 07518720 bus:Director1 2024-02-01 2025-01-31 07518720 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07518720 countries:England 2024-02-01 2025-01-31 07518720 1 2024-02-01 2025-01-31 07518720 1 2024-01-31 07518720 2023-02-01 2024-01-31 07518720 2024-01-31 07518720 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07518720 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07518720

N D A Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

N D A Electrical Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

N D A Electrical Ltd

Balance Sheet

as at 31 January 2025

2025
£

2024
£

Fixed assets

2,479

3,050

Current assets

142,527

64,335

Prepayments and accrued income

10,216

2,848

Creditors: Amounts falling due within one year

(86,263)

(55,449)

Net current assets

66,480

11,734

Total assets less current liabilities

68,959

14,784

Creditors: Amounts falling due after more than one year

(1,083)

(3,683)

Accruals and deferred income

(1,205)

(1,175)

 

66,671

9,926

Capital and reserves

66,671

9,926

Notes to the Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 07518720.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

N D A Electrical Ltd

Balance Sheet

as at 31 January 2025 (continued)

2

Director's advances and guarantees

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Interest free advance

-

5,741

(5,741)

-

         
       

 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

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.

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

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 June 2025
 

.........................................
Mr N D Annetts
Director