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Company registration number: 02227573
D R SECURITY & ELECTRICAL LIMITED
Unaudited filleted financial statements
31 March 2025
D R SECURITY & ELECTRICAL LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
D R SECURITY & ELECTRICAL LIMITED
Directors and other information
Director Mr Dane Oliver Russell
Company number 02227573
Registered office 616D Green Lane
Ilford
Essex
IG3 9SE
Business address Timberlyn
Outings Lane
Brentwood
Essex
CM15 0LZ
Accountants Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
Bankers Natwest Bank Plc
300 Romford Road
London
E7 9SH
D R SECURITY & ELECTRICAL LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of D R SECURITY & ELECTRICAL LIMITED
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D R SECURITY & ELECTRICAL LIMITED for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of D R SECURITY & ELECTRICAL LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D R SECURITY & ELECTRICAL LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D R SECURITY & ELECTRICAL LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that D R SECURITY & ELECTRICAL LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of D R SECURITY & ELECTRICAL LIMITED. You consider that D R SECURITY & ELECTRICAL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of D R SECURITY & ELECTRICAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
13 August 2025
D R SECURITY & ELECTRICAL LIMITED
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 16,137 18,575
_______ _______
Current assets 20,401 21,304
Creditors: amounts falling due within one year ( 27,622) ( 27,390)
_______ _______
Net current liabilities ( 7,221) ( 6,086)
_______ _______
Total assets less current liabilities 8,916 12,489
Accruals and deferred income ( 1,385) ( 1,385)
_______ _______
Net assets 7,531 11,104
_______ _______
Capital and reserves 7,531 11,104
_______ _______
D R SECURITY & ELECTRICAL LIMITED
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees
There are no directors advance or credit at the year end 31 March 2025.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
Mr Dane Oliver Russell
Director
Company registration number: 02227573
The company is a private company limited by shares, registered in UK.