Royal Docks Electrical Ltd

Registered number: 06224320

	2025	2024
	£	£
Fixed assets	4,849	6,466

Current assets	67,013	77,112
Creditors: Amounts Falling Due Within One Year	(52,719 )	(75,339 )

NET CURRENT ASSETS	14,294	1,773

TOTAL ASSETS LESS CURRENT LIABILITIES	19,143	8,239

Accruals and deferred income	-	(1,520 )

NET ASSETS	19,143	6,719

CAPITAL AND RESERVES	19,143	6,719

Notes

1. General Information

Royal Docks Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06224320 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

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 Creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Yuk Kwok	27,063	-	18,935	-	8,128
Mr Lee Thresher	27,063	-	18,935	-	8,128

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

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 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

Mr Lee Thresher

Director

31/12/2025