Company Registration No. 09002336 (England and Wales)
Dpc Electrical Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Dpc Electrical Services Ltd
Unaudited accounts
Contents
Dpc Electrical Services Ltd
Company Information
for the year ended 30 April 2025
Company Number
09002336 (England and Wales)
Registered Office
1a Templemans Lane
North Thorseby
Grimsby
N E Lincolnshire
DN36 5PY
United Kingdom
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
Dpc Electrical Services Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
10,893
1,190
Creditors: amounts falling due within one year
(61,512)
(4,251)
Net current (liabilities)/assets
(41,567)
130
Called up share capital
10
10
Profit and loss account
4,032
120
Shareholders' funds
4,042
130
For the year ending 30 April 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 9 December 2025 and were signed on its behalf by
Mr D P Crawford
Director
Company Registration No. 09002336
Dpc Electrical Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Dpc Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09002336. The registered office is 1a Templemans Lane, North Thorseby, Grimsby, N E Lincolnshire, DN36 5PY, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Dpc Electrical Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,000
7,243
Obligations under finance leases and hire purchase contracts
41,439
-
Taxes and social security
11,379
15,514
Loans from directors
1,646
(19,456)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).