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Registered Number: 03898101
England and Wales

 

 

 

D & S ELECTRICAL LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

D & S ELECTRICAL LIMITED
Contents Page
For the year ended 31 December 2024
Directors C Smith
J Durrell
Registered Number 03898101
Registered Office 110 HEATH PARK ROAD
ROMFORD ESSEX
RM2 5XL
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024
Principal activities
The company's principal activity during the year was that of electrical contractors.
Directors
The directors who served the company throughout the year were as follows:
C Smith
J Durrell
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
C Smith
Director

Date approved: 25 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 December 2024



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
25 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,466    1,945 
1,466    1,945 
Current assets      
Debtors 4 579,689    228,063 
Cash at bank and in hand 1,101,439    674,847 
1,681,128    902,910 
Creditors: amount falling due within one year 5 (713,596)   (184,860)
Net current assets 967,532    718,050 
 
Total assets less current liabilities 968,998    719,995 
Net assets 968,998    719,995 
 

Capital and reserves 		     
Called up share capital 6 30    30 
Profit and loss account 968,968    719,965 
Shareholders' funds 968,998    719,995 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:


-------------------------------
C Smith
Director
4
General Information
D & S ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03898101, registration address 110 HEATH PARK ROAD, ROMFORD ESSEX, RM2 5XL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 38,196    15,260    15,127    68,583 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 38,196    15,260    15,127    68,583 
Depreciation
At 01 January 2024 37,315    14,339    14,984    66,638 
Charge for year 220    230    29    479 
On disposals -    -    -    - 
At 31 December 2024 37,535    14,569    15,013    67,117 
Net book values
Closing balance as at 31 December 2024 661    691    114    1,466 
Opening balance as at 01 January 2024 881    921    143    1,945 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 567,181    220,080 
Amount Owed by Participating Interests 4,525    0 
Prepayments & Accrued Income 7,983    7,983 
579,689    228,063 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 202,640    78,916 
Corporation Tax 123,564    77,366 
PAYE & Social Security 110    0 
Accrued Expenses 254,500    0 
Other Creditors 1,655    0 
Directors' Current Accounts 770    603 
VAT 130,357    27,975 
713,596    184,860 

6.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
30 Class A shares of £1.00 each 30    30 
30    30 

5