3 3 DPE Electrical Ltd 05644695 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 05644695 2024-01-01 2024-12-31 05644695 2024-12-31 05644695 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05644695 1 2024-12-31 05644695 bus:Micro-entities 2024-01-01 2024-12-31 05644695 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05644695 bus:FullAccounts 2024-01-01 2024-12-31 05644695 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05644695 bus:RegisteredOffice 2024-01-01 2024-12-31 05644695 bus:Director1 2024-01-01 2024-12-31 05644695 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05644695 countries:EnglandWales 2024-01-01 2024-12-31 05644695 1 2024-01-01 2024-12-31 05644695 1 2023-12-31 05644695 2023-01-01 2023-12-31 05644695 2023-12-31 05644695 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05644695 1 2023-12-31 05644695 1 2023-01-01 2023-12-31 05644695 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 05644695

DPE Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

DPE Electrical Ltd

(Registration number: 05644695)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

436

779

Current assets

25,597

24,434

Prepayments and accrued income

492

415

Creditors: Amounts falling due within one year

(25,688)

(25,084)

Net current assets/(liabilities)

401

(235)

 

837

544

Capital and reserves

837

544

 

DPE Electrical Ltd

(Registration number: 05644695)
Balance Sheet as at 31 December 2024

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:
3 Deer Park Close
New Milton
Dorset
BH25 5GH

These financial statements were authorised for issue by the director on 21 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Related party transactions

The company provided the director with a current account where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the director. At the end of the year the company was owed monies from the director. All the advances were interest free, repayable on demand and were unsecured.

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Loan

(852)

37,338

(30,000)

6,486

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Loan

(2,564)

26,212

(24,500)

(852)

 

DPE Electrical Ltd

(Registration number: 05644695)
Balance Sheet as at 31 December 2024

 

For the financial year ending 31 December 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 February 2025
 

.........................................
D Powell
Director