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Company Registration No. 14697519 (England and Wales)
Dcl Electrical Northwest Limited Unaudited accounts for the year ended 31 March 2025
Dcl Electrical Northwest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dcl Electrical Northwest Limited Company Information for the year ended 31 March 2025
Director
Derek Anderson
Company Number
14697519 (England and Wales)
Registered Office
Flat 25 Claremount Court 50 Claremount Road Wallasey Merseyside CH45 6XT England
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Dcl Electrical Northwest Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,182 
14,910 
Current assets
Cash at bank and in hand
55,350 
21,586 
Creditors: amounts falling due within one year
5
(39,895)
(17,867)
Net current assets
15,455 
3,719 
Net assets
26,637 
18,629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,537 
18,529 
Shareholders' funds
26,637 
18,629 
For the year ending 31 March 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 13 December 2025 and were signed on its behalf by
Derek Anderson Director Company Registration No. 14697519
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Dcl Electrical Northwest Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dcl Electrical Northwest Limited is a private company, limited by shares, registered in England and Wales, registration number 14697519. The registered office is Flat 25, Claremount Court, 50 Claremount Road, Wallasey, Merseyside, CH45 6XT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% R/B
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
19,880 
At 31 March 2025
19,880 
Depreciation
At 1 April 2024
4,970 
Charge for the year
3,728 
At 31 March 2025
8,698 
Net book value
At 31 March 2025
11,182 
At 31 March 2024
14,910 
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Dcl Electrical Northwest Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,499 
5,272 
Taxes and social security
30,704 
11,011 
Loans from directors
18 
514 
Accruals
2,674 
1,070 
39,895 
17,867 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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