| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 28 DECEMBER 2023 TO 31 DECEMBER 2024 |
| FOR |
| DD ELECTRICAL HOLDINGS LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 28 DECEMBER 2023 TO 31 DECEMBER 2024 |
| FOR |
| DD ELECTRICAL HOLDINGS LIMITED |
| DD ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 15372529) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 28 DECEMBER 2023 TO 31 DECEMBER 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| DD ELECTRICAL HOLDINGS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 28 DECEMBER 2023 TO 31 DECEMBER 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1 Langley Court |
| Pyle Street |
| Newport |
| Isle of Wight |
| PO30 1LA |
| DD ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 15372529) |
| BALANCE SHEET |
| 31 DECEMBER 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investments | 4 |
| CURRENT ASSETS |
| Cash in hand |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
5 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| DD ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 15372529) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| DD ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 15372529) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 28 DECEMBER 2023 TO 31 DECEMBER 2024 |
| 1. | STATUTORY INFORMATION |
| DD Electrical Holdings Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | FIXED ASSET INVESTMENTS |
| Shares in |
| group |
| undertakings |
| £ |
| COST |
| Additions |
| At 31 December 2024 |
| NET BOOK VALUE |
| At 31 December 2024 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Registered office: England and Wales |
| Nature of business: |
| % |
| Class of shares: | holding |
| 5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| £ |
| Amounts owed to group undertakings |
| Amounts owed to group undertakings consists of an amount due to SJT Electrical Supplies Limited, its subsidiary company. |
| DD ELECTRICAL HOLDINGS LIMITED (REGISTERED NUMBER: 15372529) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 28 DECEMBER 2023 TO 31 DECEMBER 2024 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary A | £1 | 50 |
| Ordinary B | £1 | 50 |
| 100 |
| The following shares were issued during the period for cash at par : |
| 50 Ordinary A shares of £1 |
| 50 Ordinary B shares of £1 |
| 7. | ULTIMATE CONTROLLING PARTY |
| There is no ultimate controlling party. The directors along with their spouses, between themselves, hold the entire shareholding of the company. |