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Registered number: 09018008

Electrical Distribution Direct Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Electrical Distribution Direct Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Kevin Harris

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09018008

ACCOUNTANTS

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Electrical Distribution Direct Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' 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		-

Electrical Distribution Direct Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		85				85
Cash at bank and in hand				313				524
				398				609
CREDITORS: Amounts falling due within one year		4		1,496				1,280
NET CURRENT LIABILITIES						(1,098)				(671)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,098)				(671)
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(1,198)				(771)
SHAREHOLDERS' FUNDS						(1,098)				(671)
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 10/12/2025 and signed on their behalf by
.............................
Kevin Harris
Director

Electrical Distribution Direct 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. Going Concern

The major part of the company's working capital requirements are provided by a loan from the director. The director has confirmed continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				85		85
				85		85

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				432		216
Amounts due to group companies				1,064		1,064
				1,496		1,280
Group company - Wyeverne Electrical Wholesale Limited. Company number 06536345. Group company - Croft Street Warehouse Limited. Company number 05826874.

Electrical Distribution Direct Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. CONTROLLING PARTY

The controlling party are the director and shareholders of the company.