Derrick King Electrical Limited 11273040 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 11273040 2024-07-01 2025-06-30 11273040 2025-06-30 11273040 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 11273040 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 11273040 bus:Micro-entities 2024-07-01 2025-06-30 11273040 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11273040 bus:FilletedAccounts 2024-07-01 2025-06-30 11273040 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11273040 bus:RegisteredOffice 2024-07-01 2025-06-30 11273040 bus:Director1 2024-07-01 2025-06-30 11273040 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11273040 countries:England 2024-07-01 2025-06-30 11273040 2023-07-01 2024-06-30 11273040 2024-06-30 11273040 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11273040 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 11273040

Derrick King Electrical Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Derrick King Electrical Limited

Contents

Balance Sheet | 1 to 2
Notes to the Financial Statements | 2

Derrick King Electrical Limited

(Registration number: 11273040)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed Assets | 34,015 | 42,142
Current assets | 110,953 | 99,712
Prepayments and accrued income | 3,919 | 3,786
Creditors: Amounts falling due within one year | (82,667) | (66,967)
Net current assets | 32,205 | 36,531
Total assets less current liabilities | 66,220 | 78,673
Creditors: Amounts falling due after more than one year | (6,033) | (11,262)
Accruals and deferred income | (1,000) | (1,000)
| 59,187 | 66,411
Capital and Reserves | 59,187 | 66,411

Derrick King Electrical Limited

(Registration number: 11273040)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Cottage
Rectory Road
Whepstead
Bury St Edmunds
IP29 4TB

These financial statements were authorised for issue by the director on 14 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

For the financial year ending 30 June 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2026

......................................... DG King Director