Company registration number 13958472 (England and Wales)
DIRECT ELECTRICAL (EA) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DIRECT ELECTRICAL (EA) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
29,436
38,635
Current assets
96,116
189,605
Prepayments and accrued income
1,849
Creditors: amounts falling due within one year
(87,594)
(172,731)
Net current assets
10,371
16,874
Total assets less current liabilities
39,807
55,509
Creditors: amounts falling due after more than one year
(6,301)
Net assets
39,807
49,208
Capital and reserves
39,807
49,208
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
A loan was provided to the director during the year of £22,339. This balance is outstanding as at 31 March 2025. Interest of 2.25% has been charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
9
6
Direct Electrical (EA) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Fulmar Close, Bradwell, Great Yarmouth, Norfolk, NR31 8JG.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DIRECT ELECTRICAL (EA) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
Grant Charlton
Director
Company registration number 13958472 (England and Wales)