Registration number: 04938413

Danlec Electrical & Lighting Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Danlec Electrical & Lighting Limited

Company Information

Director

D J Burt

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

HSBC Plc Great Square Braintree Essex CM7 7UE

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Danlec Electrical & Lighting Limited

(Registration number: 04938413)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	59	82
Current assets	15,813	17,113
Prepayments and accrued income	882	708
Creditors: Amounts falling due within one year	(29,268)	(27,157)
Net current liabilities	(12,573)	(9,336)
Total assets less current liabilities	(12,514)	(9,254)
Creditors: Amounts falling due after more than one year	(15,882)	(19,408)
Accruals and deferred income	(1,935)	(1,665)
	(30,331)	(30,327)
Capital and reserves	(30,331)	(30,327)

For the financial 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.
 

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 December 2025
 

D J Burt
Director

Danlec Electrical & Lighting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

The principal place of business is 11 New Street, Braintree, Essex, CM7 1ER.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).