DT ELECTRICAL INSTALLATION LTD


Directors	KINGSWOOD, Terence
	TINGLE, David George


Registered Address	78 Booth Street
	Cleckheaton
	BD19 3QA


Registered Number	10011695 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,456		4,596
			3,456		4,596
Current assets
Debtors	4	47,264		47,921
Cash at bank and on hand		79,051		12,922
		126,315		60,843
Creditors amounts falling due within one year	5	(59,765)		(40,642)
Net current assets (liabilities)			66,550		20,201
Total assets less current liabilities			70,006		24,797
Creditors amounts falling due after one year	6		(1,834)		(10,928)
Provisions for liabilities	7		(657)		(873)
Net assets			67,515		12,996
Capital and reserves
Called up share capital			100		100
Profit and loss account			67,415		12,896
Shareholders' funds			67,515		12,996

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2025, and are signed on its behalf by:

TINGLE, David George
Director
Registered Company No. 10011695

DT ELECTRICAL INSTALLATION LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Tangible fixed assets and depreciation
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


	Reducing balance (%)	Straight line (years)
Plant and machinery	15	-
Vehicles	25	-
Office Equipment	-	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	218	6,000	1,753	7,971
At 31 March 25	218	6,000	1,753	7,971
Depreciation and impairment
At 01 April 24	122	1,500	1,753	3,375
Charge for year	14	1,125	-	1,139
Other adjustments	-	1	-	1
At 31 March 25	136	2,626	1,753	4,515
Net book value
At 31 March 25	82	3,374	-	3,456
At 31 March 24	96	4,500	-	4,596

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	45,491	46,720
Other debtors	1,773	-
Prepayments and accrued income	-	1,201
Total	47,264	47,921

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	30	723
Bank borrowings and overdrafts	8,200	8,200
Taxation and social security	50,421	30,222
Other creditors	4	387
Accrued liabilities and deferred income	1,110	1,110
Total	59,765	40,642

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,834	10,928
Total	1,834	10,928

7.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	657	873
Total	657	873