Registered number
08171194
Dave Hamley Electrical Limited
Unaudited Filleted Accounts
31 August 2025

Dave Hamley Electrical Limited
Registered number: | 08171194
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 20,795 |  |  | 26,775
Current assets |  |  | 768,047 |  |  | 710,628
Prepayments and accrued income |  |  | 703 |  |  | -
|  |  | 768,750 |  |  | 710,628
Creditors: amounts falling due within one year |  |  | (282,527) |  |  | (264,703)
Net current assets |  |  |  | 486,223 |  |  | 445,925
Total assets less current liabilities |  |  |  | 507,018 |  |  | 472,700
Net assets |  |  |  | 507,018 |  |  | 472,700
Capital and reserves |  |  |  | 507,018 |  |  | 472,700
Number | Number
Average number of employees |  |  |  | 4 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 3 The Burrows, Polgooth, St Austell, Cornwall, PL26 7BY.
The director is 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 director acknowledges his 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.
D Hamley
Director
Approved by the board on 9 February 2026

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