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REGISTERED NUMBER: 12182661 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2025 TO 31 JULY 2025

FOR

DES ELECTRICAL CONTRACTORS UK LIMITED

DES ELECTRICAL CONTRACTORS UK LIMITED (REGISTERED NUMBER: 12182661) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the period 1 January 2025 to 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| DES ELECTRICAL CONTRACTORS UK LIMITED |

COMPANY INFORMATION

for the period 1 January 2025 to 31 July 2025

| DIRECTORS: | S P Egan

| G A Hood

| REGISTERED OFFICE: | Sovereign House

| Sovereign House, Sovereign Court

| Poulton Le Fylde

| Lancashire

| FY6 8JX

| REGISTERED NUMBER: | 12182661 (England and Wales)

| ACCOUNTANTS: | Xeinadin

| 17 St Peters Place

| Fleetwood

| Lancashire

| FY7 6EB

DES ELECTRICAL CONTRACTORS UK LIMITED (REGISTERED NUMBER: 12182661) |

BALANCE SHEET

31 July 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 100 |  | 52,769 |  |

CREDITORS

Amounts falling due within one year | 5 | - |  | (3,435 | ) |

NET CURRENT ASSETS | 100 |  | 49,334 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 49,334 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | - |  | 49,234 |  |

100 |  | 49,334 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by:

G A Hood - Director

DES ELECTRICAL CONTRACTORS UK LIMITED (REGISTERED NUMBER: 12182661) |

NOTES TO THE FINANCIAL STATEMENTS

for the period 1 January 2025 to 31 July 2025

1. | STATUTORY INFORMATION

| DES Electrical Contractors UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Going concern

| The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 100 |  | 52,769 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to group undertakings | - |  | 3,435 |  |

6. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is DES Services Group UK Ltd of Sovereign House Wyrefields, Poulton Industrial Estate, FY6 8JX.