REGISTERED NUMBER: 03646654 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

D HALL ELECTRICAL SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

48,303

21,543

CURRENT ASSETS

84,072

85,898

CREDITORS

Amounts falling due within one year

(66,847

)

(55,926

)

NET CURRENT ASSETS

17,225

29,972

TOTAL ASSETS LESS CURRENT LIABILITIES

65,528

51,515

CREDITORS

Amounts falling due after more than one year

(35,453

)

(25,329

)

NET ASSETS

30,075

26,186

CAPITAL AND RESERVES

30,075

26,186

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D Hall Electrical Services 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:

03646654

Registered office:

Unit 2

Mount Street

Halifax

West Yorkshire

HX1 5DD

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

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 9 December 2025 and were signed by:

J Spence - Director