DC Services Electrical Contractor Ltd

Registered number: 11929647

	2025	2024
	£	£
Fixed assets	4,600	8,183

Current assets	17,949	23,348
Prepayments and accrued income	149	149
Creditors: Amounts Falling Due Within One Year	(14,325 )	(19,705 )

NET CURRENT ASSETS	3,773	3,792

TOTAL ASSETS LESS CURRENT LIABILITIES	8,373	11,975

Creditors: Amounts Falling Due After More Than One Year	(8,260 )	(11,871 )

NET ASSETS	113	104

CAPITAL AND RESERVES	113	104

Notes

1. General Information

DC Services Electrical Contractor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11929647 . The registered office is Century House, 100 Queen Street, Newton Abbot, Devon, TQ12 2EU.

2. Average Number of Employees

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

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	1,810		3,281

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr David Cook	-	39,527	34,418	-	5,109

The above loan was repaid within 9 months of the year end.

For the year ending 30 April 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 directors acknowledge their 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 David Cook

Director

04/11/2025