REGISTERED NUMBER: 05740953 (England and Wales)

DAVID GREEN ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

12,655

14,889

CURRENT ASSETS

43,656

47,817

PREPAYMENTS AND ACCRUED INCOME

-

503

CREDITORS

Amounts falling due within one year

(42,583

)

(45,641

)

NET CURRENT ASSETS

1,073

2,679

TOTAL ASSETS LESS CURRENT LIABILITIES

13,728

17,568

ACCRUALS AND DEFERRED INCOME

(1,546

)

(1,452

)

NET ASSETS

12,182

16,116

CAPITAL AND RESERVES

12,182

16,116

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

David Green Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05740953

Registered office:

15 High Street

Brackley

Northamptonshire

NN13 7DH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

Mr D G Green - Director