Companies House 2024-04-01 2025-03-31 false 12110504 2025-03-31 12110504 2024-04-01 2025-03-31 12110504 2023-04-01 2024-03-31 12110504 uk-bus:Director1 2024-04-01 2025-03-31 12110504 uk-bus:Director2 2024-04-01 2025-03-31 12110504 2024-04-01 2025-03-31 12110504 uk-bus:Micro-entities 2024-04-01 2025-03-31 12110504 uk-bus:FullAccounts 2024-04-01 2025-03-31 12110504 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12110504 2024-03-31 12110504 uk-core:WithinOneYear 2025-03-31 12110504 uk-core:WithinOneYear 2024-03-31 12110504 uk-core:AfterOneYear 2025-03-31 12110504 1 2024-04-01 2025-03-31 12110504 2 2024-04-01 2025-03-31 12110504 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12110504

DOD ELECTRICAL LIMITED

Micro-entity Accounts

31 March 2025

## DOD ELECTRICAL LIMITED Registered Number 12110504

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 40,648 | 46,368
Current Assets |  | 56,305 | 12,135
Prepayments and accrued income |  | 580 | 851
Creditors: amounts falling due within one year |  | (70,225) | (36,441)
Net current assets (liabilities) |  | (13,340) | (23,455)
Total assets less current liabilities |  | 27,308 | 22,913
Creditors: amounts falling due after more than one year |  | (25,842) | (14,656)
Accruals and deferred income |  | (1,384) | (3,087)
Total net assets (liabilities) |  | 82 | 5,170
Capital and reserves |  | 82 | 5,170

- For the year ending 31 March 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2026

And signed on their behalf by:
Mr D M O'Donnell, Director

## DOD ELECTRICAL LIMITED Registered Number 12110504

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2