Registration number: 7870385

2 D Electrical Contractors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

2 D Electrical Contractors Limited

Company Information

Directors

Mr Simon Mark Davies Paul Shaun Davies

Registered office

56 Caswell Road Leominster Herefordshire HR6 8BD

Accountants

D V Bottoms & Co Ltd Accountants8 Drapers Lane Leominster Herefordshire HR6 8ND

2 D Electrical Contractors Limited

(Registration number: 7870385)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,831	3,400
Current assets	99,231	153,756
Prepayments and accrued income	3,305	3,484
Creditors: Amounts falling due within one year	(28,427)	(48,016)
Net current assets	74,109	109,224
Total assets less current liabilities	77,940	112,624
Creditors: Amounts falling due after more than one year	(24,195)	(41,887)
Accruals and deferred income	(1,440)	(1,440)
	52,305	69,297
Capital and reserves	52,305	69,297

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
56 Caswell Road
Leominster
Herefordshire
HR6 8BD
England

These financial statements were authorised for issue by the Board on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Directors loan account	41,886	(17,693)	24,193

2 D Electrical Contractors Limited

(Registration number: 7870385)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	Advances to director £	At 31 December 2023 £
Directors loan account	47,159	(5,273)	41,886

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

......................................... Mr Simon Mark Davies Director