M Dorrell Electrical Ltd

Registered number: 14069851

	2025	2024
	£	£
Fixed assets	18,743	22,122

Current assets	91,617	70,689
Prepayments and accrued income	250	600
Creditors: Amounts Falling Due Within One Year	(106,182 )	(91,841 )

NET CURRENT LIABILITIES	(14,315 )	(20,552 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,428	1,570

Accruals and deferred income	(998 )	(883 )

NET ASSETS	3,430	687

CAPITAL AND RESERVES	3,430	687

Notes

1. General Information

M Dorrell Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14069851 . The registered office is The Granary Blundell Farm, Stottesdon, Kidderminster, DY14 8UR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Matthew Dorrell	25,000	24,000

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 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 Matthew Dorrell

Director

8th October 2025