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Company Registration No. 13426528 (England and Wales)
DUTECH ELECTROMECHANICAL UK LTD Unaudited accounts for the year ended 31 May 2025
DUTECH ELECTROMECHANICAL UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DUTECH ELECTROMECHANICAL UK LTD Company Information for the year ended 31 May 2025
Director
Feroz KHAN
Company Number
13426528 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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DUTECH ELECTROMECHANICAL UK LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,380
5,780
Cash at bank and in hand
2,344
181
9,724
5,961
Creditors: amounts falling due within one year
5
(17,831)
(15,452)
Net current liabilities
(8,107)
(9,491)
Total assets less current liabilities
(8,107)
(9,491)
Creditors: amounts falling due after more than one year
6
(18,703)
(18,598)
Net liabilities
(26,810)
(28,089)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(26,910)
(28,189)
Shareholders' funds
(26,810)
(28,089)
For the year ending 31 May 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 6 January 2026 and were signed on its behalf by
Feroz KHAN Director Company Registration No. 13426528
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DUTECH ELECTROMECHANICAL UK LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DUTECH ELECTROMECHANICAL UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13426528. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,380
5,780
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,472
10,096
Other creditors
3,698
5,356
Loans from directors
1,511
-
Accruals
150
-
17,831
15,452
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
18,703
18,598
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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