Registered number
09818163
D Johnson Electrical Limited
Filleted Accounts
31 October 2025

D Johnson Electrical Limited
Registered number: | 09818163
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 20,477 |  |  | 25,952
Current assets |  |  | 32,475 |  |  | 32,648
Creditors: amounts falling due within one year |  |  | (34,675) |  |  | (40,735)
Net current liabilities |  |  |  | (2,200) |  |  | (8,087)
Total assets less current liabilities |  |  |  | 18,277 |  |  | 17,865
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (1,042)
Net assets |  |  |  | 18,277 |  |  | 16,823
Capital and reserves |  |  |  | 18,277 |  |  | 16,823
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Trentdale Road, Carlton, Nottingham, NG4 1BU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr D Johnson
Director
Approved by the board on 13 January 2026

D Johnson Electrical Limited 09818163 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts July 2024 Mr D Johnson No description of principal activity 09818163 2023-11-01 2024-10-31 09818163 core:WithinOneYear 2024-10-31 09818163 core:AfterOneYear 2024-10-31 09818163 2024-11-01 2025-10-31 09818163 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09818163 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09818163 countries:England 2024-11-01 2025-10-31 09818163 bus:Director40 2024-11-01 2025-10-31 09818163 bus:Micro-entities 2024-11-01 2025-10-31 09818163 bus:FilletedAccounts 2024-11-01 2025-10-31 09818163 2025-10-31 09818163 core:WithinOneYear 2025-10-31 09818163 core:AfterOneYear 2025-10-31 09818163 2024-10-31 iso4217:GBP xbrli:pure