| Registered Number:07888262 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
D K P Electrics Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
D K P Electrics Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
21,975
29,298
3
21,975
29,298
310
120
4
| Trade and other receivables |
624
624
5
28,784
| Cash and cash equivalents |
20,309
21,053
29,718
| Trade and other payables: amounts falling due |
| within one year |
(58,402)
(42,783)
6
(28,684)
(21,730)
Net current liabilities
| Total assets less current liabilities |
245
614
245
Net assets
614
101
101
144
513
245
614
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the |
| company as at the end of each financial year and of its profit or loss for each financial year in |
| accordance with the requirements of Section 394 and 395 and which otherwise comply with |
| the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been |
| delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 5
For the year ended 31 March 2025
D K P Electrics Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 12 June 2025 and were signed by: |
| The notes form part of these financial statements |
2 of 5
For the year ended 31 March 2025
D K P Electrics Ltd
Notes to the Financial Statements
Statutory Information
| D K P Electrics Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 07888262. |
285 Long Drive
Ruislip
Middx
HA4 0HT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
-
-
3 of 5
For the year ended 31 March 2025
D K P Electrics Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
42,327
38,725
3,602
3,602
38,725
42,327
| Provision for depreciation and impairm |
| ent |
13,029
9,681
3,348
Charge for year
7,323
7,260
63
20,352
16,941
3,411
191
21,784
21,975
254
29,044
29,298
2024
2025
120
310
| 5. Trade and other receivables |
2024
2025
624
624
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
1
1
| Taxation and social security |
6,814
546
35,968
57,855
42,783
58,402
4 of 5
For the year ended 31 March 2025
D K P Electrics Ltd
Notes to the Financial Statements Continued
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
5 of 5