DJH Electrical Services Ltd 11231963 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 11231963 2024-04-01 2025-03-31 11231963 2025-03-31 11231963 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11231963 bus:Micro-entities 2024-04-01 2025-03-31 11231963 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11231963 bus:FilletedAccounts 2024-04-01 2025-03-31 11231963 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11231963 bus:RegisteredOffice 2024-04-01 2025-03-31 11231963 bus:Director1 2024-04-01 2025-03-31 11231963 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11231963 countries:AllCountries 2024-04-01 2025-03-31 11231963 2023-04-01 2024-03-31 11231963 2024-03-31 11231963 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11231963

DJH Electrical Services Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

DJH Electrical Services Ltd

(Registration number: 11231963)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 7,901 | 10,452
Current assets | 34,272 | 11,705
Creditors: Amounts falling due within one year | (23,917) | (12,159)
Net current assets/(liabilities) | 10,355 | (454)
Total assets less current liabilities | 18,256 | 9,998
Accruals and deferred income | (1,604) | (3,126)
| 16,652 | 6,872
Capital and reserves | 16,652 | 6,872

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
HML Davies Limited
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 23 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

DJH Electrical Services Ltd

(Registration number: 11231963)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025

......................................... Mr David Jack Holt Director