Company Registration No. SC465965 (Scotland)
D Swindon Electrical Services Limited
Unaudited accounts
for the year ended 31 March 2025
D Swindon Electrical Services Limited
Unaudited accounts
Contents
D Swindon Electrical Services Limited
Company Information
for the year ended 31 March 2025
Company Number
SC465965 (Scotland)
Registered Office
16 SHALLOCH PARK
AYR
KA7 4HL
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
D Swindon Electrical Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
42,029
44,411
Cash at bank and in hand
16,350
20,102
Creditors: amounts falling due within one year
(5,439)
(8,414)
Net current assets
19,728
14,293
Total assets less current liabilities
61,757
58,704
Creditors: amounts falling due after more than one year
(71,874)
(69,026)
Net liabilities
(10,117)
(10,322)
Called up share capital
1
1
Profit and loss account
(10,118)
(10,323)
Shareholders' funds
(10,117)
(10,322)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
David Swindon
Director
Company Registration No. SC465965
D Swindon Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
D Swindon Electrical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC465965. The registered office is 16 SHALLOCH PARK, AYR, KA7 4HL, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance after first year
Motor vehicles
Reducing balance at 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,877
62,774
74,651
At 31 March 2025
17,377
62,774
80,151
At 1 April 2024
2,757
27,483
30,240
Charge for the year
1,824
6,058
7,882
At 31 March 2025
4,581
33,541
38,122
At 31 March 2025
12,796
29,233
42,029
At 31 March 2024
9,120
35,291
44,411
D Swindon Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,780
6,391
Taxes and social security
841
1,154
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,018
16,844
Other creditors
38,665
38,665
Loans from directors
17,131
4,198
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).