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Company Registration No. 12292157 (England and Wales)
DEA ELECTRICAL LIMITED Unaudited accounts for the year ended 31 October 2024
DEA ELECTRICAL LIMITED Unaudited accounts Contents
Page
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DEA ELECTRICAL LIMITED Company Information for the year ended 31 October 2024
Directors
Dean Andrews Emma Andrews
Company Number
12292157 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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DEA ELECTRICAL LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,499 
4,092 
Current assets
Debtors
25,666 
8,593 
Cash at bank and in hand
10,146 
4,826 
35,812 
13,419 
Creditors: amounts falling due within one year
(30,070)
(11,636)
Net current assets
5,742 
1,783 
Total assets less current liabilities
8,241 
5,875 
Creditors: amounts falling due after more than one year
- 
(4,500)
Net assets
8,241 
1,375 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,141 
1,275 
Shareholders' funds
8,241 
1,375 
For the year ending 31 October 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 15 July 2025 and were signed on its behalf by
Dean Andrews Director Company Registration No. 12292157
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DEA ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
DEA ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12292157. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
6,161 
651 
1,476 
8,288 
Additions
377 
- 
208 
585 
At 31 October 2024
6,538 
651 
1,684 
8,873 
Depreciation
At 1 November 2023
3,387 
120 
689 
4,196 
Charge for the year
1,611 
163 
404 
2,178 
At 31 October 2024
4,998 
283 
1,093 
6,374 
Net book value
At 31 October 2024
1,540 
368 
591 
2,499 
At 31 October 2023
2,774 
531 
787 
4,092 
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DEA ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,743 
8,593 
Other debtors
17,923 
- 
25,666 
8,593 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,315 
- 
VAT
1,629 
(3,057)
Taxes and social security
6,326 
(6,065)
Loans from directors
15,745 
20,652 
Accruals
55 
106 
30,070 
11,636 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
4,500 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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