Dt Electrical (Uk) Ltd 08018806 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 08018806 2024-04-01 2025-03-31 08018806 2025-03-31 08018806 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08018806 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08018806 bus:Micro-entities 2024-04-01 2025-03-31 08018806 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08018806 bus:FilletedAccounts 2024-04-01 2025-03-31 08018806 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08018806 bus:RegisteredOffice 2024-04-01 2025-03-31 08018806 bus:Director1 2024-04-01 2025-03-31 08018806 bus:Director2 2024-04-01 2025-03-31 08018806 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08018806 countries:England 2024-04-01 2025-03-31 08018806 2023-04-01 2024-03-31 08018806 2024-03-31 08018806 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08018806 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08018806

Dt Electrical (Uk) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Dt Electrical (Uk) Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dt Electrical (Uk) Ltd

Company Information

Directors

David Amir Tarjomi

Carly Tarjomi

Registered office

117a Shakespeare Street
Southport
PR8 5AN

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Dt Electrical (Uk) Ltd

(Registration number: 08018806)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

260,855

255,540

Current assets

1,176,572

984,452

Creditors: Amounts falling due within one year

(162,881)

(207,419)

Net current assets

1,013,691

777,033

Total assets less current liabilities

1,274,546

1,032,573

Creditors: Amounts falling due after more than one year

(5,000)

-

Accruals and deferred income

(380)

-

 

1,269,166

1,032,573

Capital and reserves

1,269,166

1,032,573

1

General information

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

The address of its registered office is:
117a Shakespeare Street
Southport
PR8 5AN
England

These financial statements were authorised for issue by the Board on 10 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 12).

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.

 

Dt Electrical (Uk) Ltd

(Registration number: 08018806)
Statement of Financial Position as at 31 March 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 

.........................................
David Amir Tarjomi
Director