M Dughan Electrical Limited

Registered number: 10441582

	2024	2023
	£	£
Fixed assets	11,260	13,760

Current assets	4,051	2,534
Creditors: Amounts Falling Due Within One Year	(7,040 )	(6,708 )

NET CURRENT LIABILITIES	(2,989 )	(4,174 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,271	9,586

Creditors: Amounts Falling Due After More Than One Year	(3,967 )	(6,767 )
Accruals and deferred income	(810 )	(810 )

NET ASSETS	3,494	2,009

CAPITAL AND RESERVES	3,494	2,009

Notes

1. General Information

M Dughan Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10441582 . The registered office is 11a Faraday Court, Centrum One Hundred, Burton-on-Trent, DE14 2WX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Dughan

Director

10 September 2025