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Company Registration No. 14186051 (England and Wales)
Durman Electrical Limited Unaudited accounts for the year ended 30 June 2025
Durman Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Durman Electrical Limited Company Information for the year ended 30 June 2025
Directors
Thomas Durman Susan Durman
Company Number
14186051 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Durman Electrical Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,863
32,000
Current assets
Debtors
5
8,354
13,653
Cash at bank and in hand
35,977
18,702
44,331
32,355
Creditors: amounts falling due within one year
6
(37,104)
(4,039)
Net current assets
7,227
28,316
Total assets less current liabilities
37,090
60,316
Creditors: amounts falling due after more than one year
7
(12,551)
(19,337)
Net assets
24,539
40,979
Capital and reserves
Called up share capital
200
-
Profit and loss account
24,339
40,979
Shareholders' funds
24,539
40,979
For the 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. 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 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 of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
Thomas Durman Director Company Registration No. 14186051
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Durman Electrical Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Durman Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 14186051. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, UK.
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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
4,480
28,167
1,737
3,107
37,491
Additions
18
8,093
-
833
8,944
At 30 June 2025
4,498
36,260
1,737
3,940
46,435
Depreciation
At 1 July 2024
1,632
2,445
507
907
5,491
Charge for the year
1,125
8,728
434
794
11,081
At 30 June 2025
2,757
11,173
941
1,701
16,572
Net book value
At 30 June 2025
1,741
25,087
796
2,239
29,863
At 30 June 2024
2,848
25,722
1,230
2,200
32,000
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Durman Electrical Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,963
5,661
Other debtors
6,391
7,992
8,354
13,653
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,894
(3,936)
Obligations under finance leases and hire purchase contracts
4,228
-
Trade creditors
5,555
3,113
Taxes and social security
4,904
(4,194)
Other creditors
167
751
Loans from directors
16,356
8,305
37,104
4,039
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
12,551
19,337
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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