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Registered Number: 08018122
England and Wales
DIRECT UK ELECTRICAL LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Direct UK Electrical Ltd Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,972 |  |  | 1,928
Current assets |  | 42,126 |  |  | 41,752 |
Creditors: amount falling due within one year |  | (7,863) |  |  | (8,251) |
Net current assets |  |  | 34,263 |  |  | 33,501
Total assets less current liabilities |  |  | 37,235 |  |  | 35,429
Creditors: amount falling due after more than one year |  |  | (11,875) |  |  | (19,375)
Net assets |  |  | 25,360 |  |  | 16,054
Capital and reserves |  |  | 25,360 |  |  | 16,054
NOTES TO THE ACCOUNTS General Information Direct UK Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08018122, registration address Unit 2, Long Acre Close, Holbrook, Sheffield, S20 3FR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Directors' Loan Account
Particulars |  | B/forward £ |  | Advances £ |  | Credits £ |  | C/forward £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mr N Bass |  | - |  | 17,407 |  | (7,500) |  | 9,907
For the year ended 30 April 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 08 July 2025 and were signed by:
-------------------------------- Mr N Bass Director
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