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Company Registration No. 09023196 (England and Wales)
D M Forsyth Electrical Limited Unaudited accounts for the year ended 30 April 2025
D M Forsyth Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D M Forsyth Electrical Limited Company Information for the year ended 30 April 2025
Director
Mr Dean Forsyth
Company Number
09023196 (England and Wales)
Registered Office
58 Redwood Westhoughton Bolton Lancs BL5 2RU England
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
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D M Forsyth Electrical Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,447
16,704
Cash at bank and in hand
2,396
268
14,843
16,972
Creditors: amounts falling due within one year
5
(11,763)
(14,178)
Net current assets
3,080
2,794
Net assets
3,080
2,794
Capital and reserves
Called up share capital
3
3
Profit and loss account
3,077
2,791
Shareholders' funds
3,080
2,794
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Mr Dean Forsyth Director Company Registration No. 09023196
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D M Forsyth Electrical Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
D M Forsyth Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09023196. The registered office is 58 Redwood, Westhoughton, Bolton, Lancs, BL5 2RU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,900
Other debtors
12,447
11,804
12,447
16,704
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,275
6,884
Proposed dividends
3,708
6,544
Accruals
780
750
11,763
14,178
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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