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Registration number: 10628628

D Potter Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

D Potter Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D Potter Electrical Ltd

Company Information

Director

Mr David Potter

Registered office

26 Barrington Road
Sutton
Surrey
SM3 9PP

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

D Potter Electrical Ltd

(Registration number: 10628628)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,847

13,129

Current assets

140,246

107,454

Prepayments and accrued income

170

482

Creditors: Amounts falling due within one year

(22,185)

(18,040)

Net current assets

118,231

89,896

Total assets less current liabilities

128,078

103,025

Accruals and deferred income

(1,150)

(14,150)

 

126,928

88,875

Capital and reserves

126,928

88,875

1

General information

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

The address of its registered office is:
26 Barrington Road
Sutton
Surrey
SM3 9PP
England

These financial statements were authorised for issue by the director on 6 August 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 the director) during the year, was 2 (2024 - 2).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D Potter Electrical Ltd

(Registration number: 10628628)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Dividends Paid
Dividends of £10,000 (2024 £25,500) during the period.

Approved and authorised by the director on 6 August 2025
 

.........................................
Mr David Potter
Director