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Company registration number: 10756551
D Hersi Electricals Limited
Unaudited filleted financial statements
31 March 2025
D Hersi Electricals Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D Hersi Electricals Limited
Directors and other information
Director D Hersi
Company number 10756551
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
D Hersi Electricals Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 11,845 14,962
_______ _______
Current assets 19,602 192
Creditors: amounts falling due within one year ( 5,971) 6,893
_______ _______
Net current assets 13,631 7,085
_______ _______
Total assets less current liabilities 25,476 22,047
Creditors: amounts falling due after more than one year ( 15,530) ( 19,126)
Accruals and deferred income ( 2,016) ( 2,016)
_______ _______
Net assets 7,930 905
_______ _______
Capital and reserves 7,930 905
_______ _______
Notes to the financial statements
D Hersi Electricals Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 July 2025 , and are signed on behalf of the board by:
D Hersi
Director
Company registration number: 10756551
The company is a private company limited by shares, registered in England.