Company Registration No. 10278302 (England and Wales)
Dwne Electrical Limited
Unaudited accounts
for the year ended 31 July 2025
Dwne Electrical Limited
Unaudited accounts
Contents
Dwne Electrical Limited
Company Information
for the year ended 31 July 2025
Company Number
10278302 (England and Wales)
Registered Office
14 Sorrel Gardens
South Shields
Tyne and Wear
NE34 8TU
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
Dwne Electrical Limited
Statement of financial position
as at 31 July 2025
Tangible assets
4,336
5,127
Cash at bank and in hand
572
1,307
Creditors: amounts falling due within one year
(9,334)
(8,379)
Net current (liabilities)/assets
(8,762)
26,312
Net (liabilities)/assets
(4,426)
31,439
Profit and loss account
(4,526)
31,339
Shareholders' funds
(4,426)
31,439
For the year ending 31 July 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 12 December 2025 and were signed on its behalf by
Daniel Webster
Director
Company Registration No. 10278302
Dwne Electrical Limited
Notes to the Accounts
for the year ended 31 July 2025
Dwne Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10278302. The registered office is 14 Sorrel Gardens, South Shields, Tyne and Wear, NE34 8TU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
5,000
1,000
2,462
8,462
At 31 July 2025
5,000
1,000
2,462
8,462
At 1 August 2024
750
150
2,435
3,335
Charge for the year
637
127
27
791
At 31 July 2025
1,387
277
2,462
4,126
At 31 July 2025
3,613
723
-
4,336
At 31 July 2024
4,250
850
27
5,127
Amounts falling due within one year
Dwne Electrical Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,628
6,329
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).