Trevor Dodge Electrical Services Ltd 13918540 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Electrical contractor Digita Accounts Production Advanced 6.30.9574.0 true 13918540 2024-04-01 2025-03-31 13918540 2025-03-31 13918540 bus:Director1 1 2025-03-31 13918540 bus:Director2 1 2025-03-31 13918540 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13918540 bus:Micro-entities 2024-04-01 2025-03-31 13918540 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13918540 bus:FilletedAccounts 2024-04-01 2025-03-31 13918540 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13918540 bus:RegisteredOffice 2024-04-01 2025-03-31 13918540 bus:Director1 2024-04-01 2025-03-31 13918540 bus:Director1 1 2024-04-01 2025-03-31 13918540 bus:Director2 2024-04-01 2025-03-31 13918540 bus:Director2 1 2024-04-01 2025-03-31 13918540 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13918540 bus:Agent1 2024-04-01 2025-03-31 13918540 countries:EnglandWales 2024-04-01 2025-03-31 13918540 bus:Director1 1 2024-03-31 13918540 bus:Director2 1 2024-03-31 13918540 2023-03-01 2024-03-31 13918540 2024-03-31 13918540 bus:Director1 1 2024-03-31 13918540 bus:Director2 1 2024-03-31 13918540 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13918540 bus:Director1 1 2023-03-01 2024-03-31 13918540 bus:Director2 1 2023-03-01 2024-03-31 13918540 bus:Director1 1 2023-02-28 13918540 bus:Director2 1 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13918540

Trevor Dodge Electrical Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Trevor Dodge Electrical Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Trevor Dodge Electrical Services Ltd

Company Information

Directors | Mr T S Dodge Miss R J Bainbridge

Registered office | 24 Webbers Way Willand Cullompton Devon EX15 2SW

Accountants | Redwoods Chartered Certified2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Trevor Dodge Electrical Services Ltd

(Registration number: 13918540)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 16,231 | 18,529
Current assets | 17,856 | 35,642
Prepayments and accrued income | 205 | 327
Creditors: Amounts falling due within one year | (3,261) | (10,522)
Net current assets | 14,800 | 25,447
Total assets less current liabilities | 31,031 | 43,976
Accruals and deferred income | (1,025) | (1,850)
| 30,006 | 42,126
Capital and reserves | 30,006 | 42,126

1 | General information

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

The address of its registered office is:
24 Webbers Way
Willand
Cullompton
Devon
EX15 2SW

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

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

Trevor Dodge Electrical Services Ltd

(Registration number: 13918540)
Balance Sheet as at 31 March 2025

2025 | At 1 April 2024 £ | Repayments by director £ | At 31 March 2025 £
Mr T S Dodge
Interest free loan to Director. Repayable on demand. | 1,403 | (1,403) | -
Miss R J Bainbridge
Interest free loan to Director. Repayable on demand. | 1,403 | (1,403) | -

2024 | At 1 March 2023 £ | Advances to director £ | Repayments by director £ | At 31 March 2024 £
Mr T S Dodge
Interest free loan to Director. Repayable on demand. | - | 9,918 | (8,515) | 1,403
Miss R J Bainbridge
Interest free loan to Director. Repayable on demand. | - | 9,918 | (8,515) | 1,403

For the financial year ending 31 March 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 year 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 provisions applicable to companies subject to the micro entities regime and 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 June 2025 and signed on its behalf by:

......................................... Mr T S Dodge Director