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REGISTERED NUMBER: 10663930 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

J DYSON ELECTRICAL SERVICES LIMITED

J DYSON ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 10663930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J DYSON ELECTRICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Joe Andrew Dyson





REGISTERED OFFICE: 4 Rocking Stones
Outlane
HUDDERSFIELD
West Yorkshire
HD3 3FQ





REGISTERED NUMBER: 10663930 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

J DYSON ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 10663930)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 108,380 42,715
Investments 5 225,000 225,000
333,380 267,715

CURRENT ASSETS
Debtors 6 68,919 58,306
Cash at bank 544,790 225,226
613,709 283,532
CREDITORS
Amounts falling due within one year 7 140,960 87,710
NET CURRENT ASSETS 472,749 195,822
TOTAL ASSETS LESS CURRENT
LIABILITIES

806,129

463,537

CREDITORS
Amounts falling due after more than
one year

8

(829

)

(12,514

)

PROVISIONS FOR LIABILITIES (26,936 ) (14,560 )

ACCRUALS AND DEFERRED INCOME (2,024 ) (1,499 )
NET ASSETS 776,340 434,964

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 776,240 434,864
776,340 434,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J DYSON ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 10663930)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2025 and were signed by:





Joe Andrew Dyson - Director


J DYSON ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 10663930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

J Dyson Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

J DYSON ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 10663930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1 April 2024 18,495 48,661 1,669 68,825
Additions 19,669 80,734 - 100,403
Disposals - (18,029 ) - (18,029 )
At 31 March 2025 38,164 111,366 1,669 151,199
DEPRECIATION
At 1 April 2024 13,876 11,415 819 26,110
Charge for year 4,572 11,924 213 16,709
At 31 March 2025 18,448 23,339 1,032 42,819
NET BOOK VALUE
At 31 March 2025 19,716 88,027 637 108,380
At 31 March 2024 4,619 37,246 850 42,715

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 225,000
NET BOOK VALUE
At 31 March 2025 225,000
At 31 March 2024 225,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 14,590 -
Other debtors 54,329 58,306
68,919 58,306

J DYSON ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 10663930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 8,315
Taxation and social security 125,110 79,395
Other creditors 5,850 -
140,960 87,710

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 829 12,514

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Director totalling £30,000 (2024: £31,153). Interest was charged at the HMRC official rate.

The company received repayments totalling £35,312 (2024: £85,312).