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Company Registration No. 15577396 (England and Wales)
Josh Dyson Electrical Ltd Unaudited accounts for the year ended 31 March 2025
Josh Dyson Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Josh Dyson Electrical Ltd Company Information for the year ended 31 March 2025
Director
Joshua Dyson
Company Number
15577396 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Josh Dyson Electrical Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,133 
Current assets
Debtors
5
11,668 
Cash at bank and in hand
6,516 
18,184 
Creditors: amounts falling due within one year
6
(6,185)
Net current assets
11,999 
Total assets less current liabilities
18,132 
Provisions for liabilities
Deferred tax
(1,165)
Net assets
16,967 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,966 
Shareholders' funds
16,967 
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 18 September 2025 and were signed on its behalf by
Joshua Dyson Director Company Registration No. 15577396
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Josh Dyson Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Josh Dyson Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15577396. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
- 
- 
Additions
177 
8,000 
8,177 
At 31 March 2025
177 
8,000 
8,177 
Depreciation
Charge for the year
44 
2,000 
2,044 
At 31 March 2025
44 
2,000 
2,044 
Net book value
At 31 March 2025
133 
6,000 
6,133 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
10,362 
Other debtors
1,306 
11,668 
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Josh Dyson Electrical Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,201 
Trade creditors
1,242 
Taxes and social security
3,468 
Loans from directors
274 
6,185 
7
Average number of employees
During the year the average number of employees was 1.
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