Dw Electrical Engineers Ltd
Exception report
for the year ended 31 May 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 June 2024 per TB
Balance at 31 May
2024 per accounts
Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 644 1,069 (425)
Plant and machinery - depreciation - (426) 426
Plant and machinery - net book value 644 643 1
Motor vehicles (Account 525)
Motor vehicles - cost 16,000 16,000 -
Motor vehicles - depreciation (7,536) (7,536) -
Motor vehicles - net book value 8,464 8,464 -
Computer equipment (Account 526)
Computer equipment - cost 779 779 -
Computer equipment - depreciation (195) (195) -
Computer equipment - net book value 584 584 -
Reserves
Opening balance at
1 June 2024 per TB
Balance at 31 May
2024 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 2,844 2,843 1
2,844 2,843 1
This page does not form part of the statutory financial statements.
Company registration number: SC699287
Unaudited financial statements
for the year ended 31 May 2025
for
Dw Electrical Engineers Ltd
Pages for filing with the Registrar
Company registration number: SC699287
Dw Electrical Engineers Ltd
Balance sheet
as at 31 May 2025
31 May 25 31 May 24
£ £
Fixed assets 7,301 9,691
Current assets 11,935 5,595
Total assets less current liabilities 19,236 15,286
Creditors: amounts falling due after more than
one year
(14,478) (12,443)
NET ASSETS 4,758 2,843
CAPITAL AND RESERVES 4,758 2,843
Notes
1 Company information
Dw Electrical Engineers Ltd is a private company registered in Scotland. Its registered number is SC699287. The company is limited by shares. Its registered office is 4 Slater Crescent, Portknockie, Buckie, AB56 4NH.
2 Average number of employees
During the year the average number of employees was 3 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr W Day, Director
21 July 2025
1