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Registered Number 09161767

DAVE PEARCE ELECTRICAL SOLUTIONS LIMITED

Micro-entity Accounts

31 August 2025

## DAVE PEARCE ELECTRICAL SOLUTIONS LIMITED Registered Number 09161767

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 31,764 | 15,628
Current Assets |  | 22,401 | 19,512
Creditors: amounts falling due within one year |  | (19,449) | (16,785)
Net current assets (liabilities) |  | 2,952 | 2,727
Total assets less current liabilities |  | 34,716 | 18,355
Creditors: amounts falling due after more than one year |  | (24,984) | (10,434)
Total net assets (liabilities) |  | 9,732 | 7,921
Capital and reserves |  | 9,732 | 7,921

- For the year ending 31 August 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 7 October 2025

And signed on their behalf by:
Dave Pearce, Director

## DAVE PEARCE ELECTRICAL SOLUTIONS LIMITED Registered Number 09161767

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2