1 October 2023 false Taxfiler 2024.6 08217178business:PrivateLimitedCompanyLtd2023-10-012024-09-30 082171782023-09-30 082171782023-10-012024-09-30 08217178business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08217178business:FilletedAccounts2023-10-012024-09-30 082171782024-09-30 08217178business:Director12023-10-012024-09-30 08217178business:Director22023-10-012024-09-30 08217178business:RegisteredOffice2023-10-012024-09-30 082171782023-09-30 08217178core:WithinOneYear2024-09-30 08217178core:WithinOneYear2023-09-30 08217178core:AfterOneYear2024-09-30 08217178core:AfterOneYear2023-09-30 08217178core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08217178core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08217178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08217178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08217178core:PreviouslyStatedAmount2024-09-30 08217178core:PreviouslyStatedAmount2023-09-30 08217178business:SmallEntities2023-10-012024-09-30 08217178countries:EnglandWales2023-10-012024-09-30 08217178core:PlantMachinery2023-10-012024-09-30 08217178core:FurnitureFittings2023-10-012024-09-30 08217178core:ComputerEquipment2023-10-012024-09-30 08217178core:LandBuildings2023-09-30 08217178core:PlantMachinery2023-09-30 08217178core:MotorVehicles2023-09-30 08217178core:FurnitureFittings2023-09-30 08217178core:ComputerEquipment2023-09-30 08217178core:LandBuildings2023-10-012024-09-30 08217178core:MotorVehicles2023-10-012024-09-30 08217178core:LandBuildings2024-09-30 08217178core:PlantMachinery2024-09-30 08217178core:MotorVehicles2024-09-30 08217178core:FurnitureFittings2024-09-30 08217178core:ComputerEquipment2024-09-30 082171782022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08217178 (England and Wales)
DSLT Electrical Limited Unaudited accounts for the year ended 30 September 2024
DSLT Electrical Limited Unaudited accounts Contents
Page
- 2 -
DSLT Electrical Limited Company Information for the year ended 30 September 2024
Directors
L Thompson A Sarris
Company Number
08217178 (England and Wales)
Registered Office
2 TWISLETON COURT DARTFORD DA1 2EN ENGLAND
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
- 3 -
DSLT Electrical Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
451,955 
432,752 
Current assets
Inventories
343,714 
- 
Debtors
289,504 
254,496 
Cash at bank and in hand
760,875 
29,207 
1,394,093 
283,703 
Creditors: amounts falling due within one year
(777,089)
(154,316)
Net current assets
617,004 
129,387 
Total assets less current liabilities
1,068,959 
562,139 
Creditors: amounts falling due after more than one year
(21,301)
(36,732)
Provisions for liabilities
Deferred tax
(112,989)
(82,223)
Net assets
934,669 
443,184 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
934,569 
443,084 
Shareholders' funds
934,669 
443,184 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
L Thompson Director Company Registration No. 08217178
- 4 -
DSLT Electrical Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DSLT Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 08217178. The registered office is 2 TWISLETON COURT, DARTFORD, DA1 2EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
Fixtures & fittings
15% RBM
Computer equipment
15% RBM
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
366,572 
90,372 
- 
13,289 
19,619 
489,852 
Additions
12,255 
840 
13,995 
2,425 
1,553 
31,068 
At 30 September 2024
378,827 
91,212 
13,995 
15,714 
21,172 
520,920 
Depreciation
At 1 October 2023
- 
44,886 
- 
4,305 
7,909 
57,100 
Charge for the year
- 
4,604 
3,631 
1,522 
2,108 
11,865 
At 30 September 2024
- 
49,490 
3,631 
5,827 
10,017 
68,965 
Net book value
At 30 September 2024
378,827 
41,722 
10,364 
9,887 
11,155 
451,955 
At 30 September 2023
366,572 
45,486 
- 
8,984 
11,710 
432,752 
- 5 -
DSLT Electrical Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
138,251 
94,468 
Accrued income and prepayments
22,977 
5,001 
Other debtors
128,276 
155,027 
289,504 
254,496 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
207,377 
20,613 
Obligations under finance leases and hire purchase contracts
10,092 
12,638 
Trade creditors
284,425 
91,043 
Taxes and social security
205,279 
2,690 
Other creditors
57,267 
14,842 
Loans from directors
2,649 
2,490 
777,089 
154,316 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,667 
16,667 
Obligations under finance leases and hire purchase contracts
14,634 
20,065 
21,301 
36,732 
8
Average number of employees
During the year the average number of employees was 6 (2023: 8).
- 6 -