Dave Mitton Electrical Limited

Registered number: 06180527

	2024	2023
	£	£
Fixed assets	17,916	23,888

Current assets	41,542	33,132
Creditors: Amounts Falling Due Within One Year	(33,277 )	(19,373 )

NET CURRENT ASSETS	8,265	13,759

TOTAL ASSETS LESS CURRENT LIABILITIES	26,181	37,647

Creditors: Amounts Falling Due After More Than One Year	(26,073 )	(37,535 )

NET ASSETS	108	112

CAPITAL AND RESERVES	108	112

Notes

1. General Information

Dave Mitton Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06180527 . The registered office is Old Saddle House, Nottingham Road, Barrow Upon Soar, Loughborough, LE12 8JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Peter Mitton	-	-	-	-	5,371

The above loan is unsecured, interest free and repayable on demand.

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

Mr Peter Mitton

Director

08/09/2025