DT ELECTRICAL SERVICES KENT LTD

Company Registration Number:
15624343 (England and Wales)

Unaudited statutory accounts for the year ended 1 May 2025

Period of accounts

Start date: 7 April 2024

End date: 1 May 2025

DT ELECTRICAL SERVICES KENT LTD

Contents of the Financial Statements

for the Period Ended 1 May 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DT ELECTRICAL SERVICES KENT LTD

Profit And Loss Account

for the Period Ended 1 May 2025

13 months to 1 May 2025


£
Turnover: 47,263
Cost of sales: ( 1,075 )
Gross profit(or loss): 46,188
Distribution costs: ( 22,430 )
Administrative expenses: ( 120 )
Other operating income: 0
Operating profit(or loss): 23,638
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 23,638
Tax: ( 1,200 )
Profit(or loss) for the financial year: 22,438

DT ELECTRICAL SERVICES KENT LTD

Balance sheet

As at 1 May 2025

Notes 13 months to 1 May 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 10,326
Investments:   0
Total fixed assets: 10,326
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 10,326
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 10,326
Capital and reserves
Called up share capital: 1
Share premium account: 4,288
Profit and loss account: 6,037
Total Shareholders' funds: 10,326

The notes form part of these financial statements

DT ELECTRICAL SERVICES KENT LTD

Balance sheet statements

For the year ending 1 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: darren towner
Status: Director

The notes form part of these financial statements

DT ELECTRICAL SERVICES KENT LTD

Notes to the Financial Statements

for the Period Ended 1 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DT ELECTRICAL SERVICES KENT LTD

Notes to the Financial Statements

for the Period Ended 1 May 2025

  • 2. Employees

    13 months to 1 May 2025
    Average number of employees during the period 0

DT ELECTRICAL SERVICES KENT LTD

Notes to the Financial Statements

for the Period Ended 1 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 10,326 10,326
Disposals
Revaluations
Transfers
At 1 May 2025 10,326 10,326
Depreciation
Charge for year
On disposals
Other adjustments
At 1 May 2025
Net book value
At 1 May 2025 10,326 10,326