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Registration number: 03698104

DDH Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

DDH Electrical Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DDH Electrical Ltd

Company Information

Directors

Mrs Paula Collie

Mr Stuart Collie

Mr Christopher Jones

Company secretary

Mrs Paula Collie

Registered office

59 Moss Road
Northwich
Cheshire
CW8 4BH

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

DDH Electrical Ltd

(Registration number: 03698104)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

8,998

12,051

Current assets

149,163

141,455

Prepayments and accrued income

1,203

845

Creditors: Amounts falling due within one year

(50,472)

(59,499)

Net current assets

99,894

82,801

Total assets less current liabilities

108,892

94,852

Accruals and deferred income

-

(30)

 

108,892

94,822

Capital and reserves

108,892

94,822

1

General information

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

The address of its registered office is:
59 Moss Road
Northwich
Cheshire
CW8 4BH

These financial statements were authorised for issue by the Board on 14 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 9).

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.

 

DDH Electrical Ltd

(Registration number: 03698104)
Balance Sheet as at 31 January 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 14 October 2025 and signed on its behalf by:
 

.........................................
Mr Stuart Collie
Director