DA Power Engineering Services Limited

Registered number: 10989038

	2025	2024
	£	£
Fixed assets	3,254	3,402

Current assets	45,681	41,085
Prepayments and accrued income	5,092	6,588
Creditors: Amounts Falling Due Within One Year	(19,344 )	(17,117 )

NET CURRENT ASSETS	31,429	30,556

TOTAL ASSETS LESS CURRENT LIABILITIES	34,683	33,958

NET ASSETS	34,683	33,958

CAPITAL AND RESERVES	34,683	33,958

Notes

1. General Information

DA Power Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10989038 . The registered office is 45 Woodford Road, Burton Latimer, NN15 5UX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr David Anderson	-	1,600	-	-	1,600

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Nicola Cawley

Director

17/12/2025