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Registered number: 06805638

D M Electric Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

D M Electric Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

D McCarthy

REGISTERED OFFICE

18 Holly Road

Farnborough

Hants

GU14 0EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06805638

D M Electric Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

D M Electric Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				146,836				183,915
CURRENT ASSETS
Debtors		5		344,736				236,161
Cash at bank and in hand				312,744				512,049
				657,480				748,210
CREDITORS: Amounts falling due within one year		6		96,720				121,751
NET CURRENT ASSETS						560,760				626,459
TOTAL ASSETS LESS CURRENT LIABILITIES						707,596				810,374
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						707,594				810,372
SHAREHOLDERS' FUNDS						707,596				810,374
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2025 and signed on their behalf by
.............................
D McCarthy
Director

D M Electric Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				(5)		4

D M Electric Limited

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/04/2024		109,196		377,824		487,020
Additions		11,867		-		11,867
At 31/03/2025		121,063		377,824		498,887
Depreciation
At 01/04/2024		56,817		246,288		303,105
For the year		16,062		32,884		48,946
At 31/03/2025		72,879		279,172		352,051
Net Book Amounts
At 31/03/2025		48,184		98,652		146,836
At 31/03/2024		52,379		131,536		183,915

4. FINANCIAL ASSETS

Cost

Amortisation

Net Book Amounts

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				283,554		227,760
VAT				12,209		8,401
PAYE control				2,369		-
Directors current account				46,604		-
				344,736		236,161

D M Electric Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,356		49,984
Bank Loan				-		17,134
Trade creditors				90,900		52,165
Pension schemes				456		460
Accruals				2,008		2,008
				96,720		121,751

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
				2		2