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COMPANY REGISTRATION NUMBER: SC315814

David Beveridge Electrical Contractors Limited

Filleted Unaudited Financial Statements

30 May 2025

David Beveridge Electrical Contractors Limited

Financial Statements

Year ended 30 May 2025

Contents | Pages

Statement of financial position and the notes to the financial statements | 1 to 2

David Beveridge Electrical Contractors Limited

Statement of Financial Position

30 May 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 37,829 | 47,663
|  | -------- | --------

Current assets | 32,477 |  | 52,569
Prepayments and accrued income | 341 |  | 235
| -------- |  | --------
|  | 32,818 | 52,804

Creditors: amounts falling due within one year |  | 28,024 | 40,651
|  | -------- | --------
Net current assets |  | 4,794 | 12,153
|  | -------- | --------
Total assets less current liabilities |  | 42,623 | 59,816

Creditors: amounts falling due after more than one year |  | - | 13,531

Accruals and deferred income |  | 1,875 | 4,650
|  | -------- | --------
|  | 40,748 | 41,635
|  | -------- | --------

Capital and reserves |  | 40,748 | 41,635
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2026 , and are signed on behalf of the board by:

Mr David Beveridge
Director

Company registration number: SC315814
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 10a Chanonry Street, Elgin, IV30 6NF.