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Registration number: 03694865

Direct Electrical Contractors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Direct Electrical Contractors Ltd

Contents

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

Direct Electrical Contractors Ltd

Company Information

Director | Mr Brian Ahern

Company secretary | Mrs H Ahern

Registered office | 23 Tor Crescent Plymouth PL3 5TW

Accountants | Carey Accountancy Ltd Higher Treyone Polbathic Cornwall PL11 3HE

Direct Electrical Contractors Ltd

(Registration number: 03694865)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 11,583 | 15,444
Current assets | 6,041 | 8,565
Creditors: Amounts falling due within one year | (9,331) | (12,599)
Net current liabilities | (3,290) | (4,034)
Total assets less current liabilities | 8,293 | 11,410
Creditors: Amounts falling due after more than one year | (19,001) | (23,251)
Accruals and deferred income | - | (520)
| (10,708) | (12,361)
Capital and reserves | (10,708) | (12,361)

1 | General information

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

The address of its registered office is:
23 Tor Crescent
Plymouth
PL3 5TW

These financial statements were authorised for issue by the director on 17 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Direct Electrical Contractors Ltd

(Registration number: 03694865)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 17 October 2025

......................................... Mr Brian Ahern Director |  |