REGISTERED NUMBER: 06439823 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

David A. Clarke (Electrical) Ltd

Page

Balance Sheet

1

FIXED ASSETS

28,964

25,555

CURRENT ASSETS

381,672

330,170

PREPAYMENTS AND ACCRUED INCOME

13,033

10,770

CREDITORS

Amounts falling due within one year

(101,545

)

(89,270

)

NET CURRENT ASSETS

293,160

251,670

TOTAL ASSETS LESS CURRENT LIABILITIES

322,124

277,225

ACCRUALS AND DEFERRED INCOME

(2,600

)

(2,500

)

NET ASSETS

319,524

274,725

CAPITAL AND RESERVES

319,524

274,725

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

David A. Clarke (Electrical) Ltd 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:

06439823

Registered office:

Highfields Farm

Huncote Road

Stoney Stanton

Leicester

LE9 4DJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 9 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr P A Clarke

Balance outstanding at start of year

-

58,979

Amounts advanced

1,014

522

Amounts repaid

(1,014

)

(59,501

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The above loan is repayable on demand and interest has been charged at the HMRC Official Rate.

4.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the

balance sheet is £8,517 (2024: £10,521).

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 directors acknowledge their 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 Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

Mrs C J Hall - Director