Companies House 2024-04-01 2025-03-31 false 12513855 2025-03-31 12513855 2024-04-01 2025-03-31 12513855 2023-04-01 2024-03-31 12513855 uk-bus:Director1 2024-04-01 2025-03-31 12513855 uk-bus:Director2 2024-04-01 2025-03-31 12513855 2024-04-01 2025-03-31 12513855 uk-bus:Micro-entities 2024-04-01 2025-03-31 12513855 uk-bus:FullAccounts 2024-04-01 2025-03-31 12513855 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12513855 2024-03-31 12513855 uk-core:WithinOneYear 2025-03-31 12513855 uk-core:WithinOneYear 2024-03-31 12513855 uk-core:AfterOneYear 2025-03-31 12513855 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12513855

DEAN ARSCOTT ELECTRICAL LTD

Micro-entity Accounts

31 March 2025

## DEAN ARSCOTT ELECTRICAL LTD Registered Number 12513855

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,139 | 13,276
Current Assets |  | 29,329 | 28,928
Prepayments and accrued income |  | 1,080 | 1,946
Creditors: amounts falling due within one year |  | (34,471) | (33,953)
Net current assets (liabilities) |  | (4,062) | (3,079)
Total assets less current liabilities |  | 6,077 | 10,197
Creditors: amounts falling due after more than one year |  | - | (6,418)
Accruals and deferred income |  | (979) | (958)
Total net assets (liabilities) |  | 5,098 | 2,821
Capital and reserves |  | 5,098 | 2,821

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 June 2025

And signed on their behalf by:
D.B. Arscott, Director

## DEAN ARSCOTT ELECTRICAL LTD Registered Number 12513855

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1