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COMPANY REGISTRATION NUMBER: 12868773
DLS Electrical (UK) Ltd
Filleted Unaudited Financial Statements
30 September 2024
DLS Electrical (UK) Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
£
Fixed assets
2,760
1,613
-------
-------
Current assets
25,214
20,112
Prepayments and accrued income
3,341
---------
---------
28,555
20,112
Creditors: amounts falling due within one year
29,405
20,124
---------
---------
Net current liabilities
( 850)
( 12)
-------
-------
Total assets less current liabilities
1,910
1,601
Creditors: amounts falling due after more than one year
69
Accruals and deferred income
1,174
1,019
-------
-------
667
582
-------
-------
Capital and reserves
667
582
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Pugh
4,672
22,837
( 28,146)
( 637)
Mrs S L Pugh
1,027
( 1,027)
-------
---------
---------
----
4,672
23,864
( 29,173)
( 637)
-------
---------
---------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Pugh
2,231
23,041
( 20,600)
4,672
Mrs S L Pugh
3,026
( 3,026)
-------
---------
---------
-------
2,231
26,067
( 23,626)
4,672
-------
---------
---------
-------
Interest is charged at a rate of 2.25% per annum, for any period the loans are overdrawn in the year. The loans are repayable on demand.
3. Other financial commitments
The company has entered into an operating lease of which instalments totalling £9,386 (2024 - £Nil) remain outstanding at the year end.
For the year ending 30th September 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr D Pugh
Director
Company registration number: 12868773
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.