DJ Electrical Contractors Ltd

Registered number: 08891961

	2025	2024
	£	£
Fixed assets	39,403	44,433

Current assets	21,956	17,578
Prepayments and accrued income	2,297	5,459
Creditors: Amounts Falling Due Within One Year	(61,442 )	(63,538 )

NET CURRENT LIABILITIES	(37,189 )	(40,501 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,214	3,932

Accruals and deferred income	(1,225 )	(1,350 )

NET ASSETS	989	2,582

CAPITAL AND RESERVES	989	2,582

Notes

1. General Information

DJ Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08891961 . The registered office is Unit 13 Abingdon Road, Nuffield Industrial Estate, Poole, Dorset, BH17 0UG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	7,600	7,600
Later than one year and not later than five years	3,167	10,767

	10,767	18,367

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Shurey

Director

30 October 2025