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Company Registration No. 12539278 (England and Wales)
DNZ Electric Company Ltd Unaudited accounts for the year ended 31 January 2026
DNZ Electric Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DNZ Electric Company Ltd Company Information for the year ended 31 January 2026
Director
HUSEYIN DENIZ KOSE
Company Number
12539278 (England and Wales)
Registered Office
30 HARMSTON RISE NOTTINGHAM NG5 1NR ENGLAND
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DNZ Electric Company Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,050
-
Current assets
Debtors
5
62,362
3,178
Cash at bank and in hand
2,693
2,112
65,055
5,290
Creditors: amounts falling due within one year
6
(24,589)
(3,900)
Net current assets
40,466
1,390
Net assets
42,516
1,390
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,416
1,290
Shareholders' funds
42,516
1,390
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 18 March 2026 and were signed on its behalf by
HUSEYIN DENIZ KOSE Director Company Registration No. 12539278
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DNZ Electric Company Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DNZ Electric Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12539278. The registered office is 30 HARMSTON RISE, NOTTINGHAM, NG5 1NR, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
2,500
At 31 January 2026
2,500
Depreciation
Charge for the year
450
At 31 January 2026
450
Net book value
At 31 January 2026
2,050
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
906
-
Trade debtors
59,706
2,706
Accrued income and prepayments
1,750
-
Other debtors
-
472
62,362
3,178
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DNZ Electric Company Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
22,423
3,900
Loans from directors
2,166
-
24,589
3,900
7
Average number of employees
During the year the average number of employees was 20 (2025: 1).
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