D & S (Electrical Services) Limited 10579311 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true 10579311 2024-05-01 2025-04-30 10579311 2025-04-30 10579311 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10579311 bus:Micro-entities 2024-05-01 2025-04-30 10579311 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10579311 bus:FilletedAccounts 2024-05-01 2025-04-30 10579311 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10579311 bus:RegisteredOffice 2024-05-01 2025-04-30 10579311 bus:Director1 2024-05-01 2025-04-30 10579311 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10579311 countries:England 2024-05-01 2025-04-30 10579311 2023-05-01 2024-04-30 10579311 2024-04-30 10579311 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10579311

D & S (Electrical Services) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

D & S (Electrical Services) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & S (Electrical Services) Limited

Company Information

Director

Mr. D Hodges

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

D & S (Electrical Services) Limited

(Registration number: 10579311)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

128,624

101,175

Current assets

1,460,914

1,207,927

Creditors: Amounts falling due within one year

(61,546)

(8,124)

Net current assets

1,399,368

1,199,803

Total assets less current liabilities

1,527,992

1,300,978

Provisions for liabilities

(32,156)

(25,294)

Accruals and deferred income

(824)

(3,928)

 

1,495,012

1,271,756

Capital and reserves

1,495,012

1,271,756

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 27 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 7).

For the financial year ending 30 April 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.

 

D & S (Electrical Services) Limited

(Registration number: 10579311)
Balance Sheet as at 30 April 2025

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr. D Hodges
Director