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DARNEL ELECTRICAL LIMITED
Company Registration Number: 06453426
Report and Unaudited Financial Statements
For the year ended 31 January 2026

DARNEL ELECTRICAL LIMITED
Company Registration Number: 06453426
Report and Unaudited Financial Statements
For the year ended 31 January 2026
Contents | Page

DARNEL ELECTRICAL LIMITED
Company Registration Number: 06453426
Company Information
Directors'
Mr N Sutcliffe
Mrs NS Sutcliffe
Company Secretary
Mr N Sutcliffe
Registered office
Room 10 Block C
Ledston Luck Enterprise Park
Leeds
W Yorkshire
LS25 7BF
Registered number
06453426
Principal Activities
Electrical Contracting

DARNEL ELECTRICAL LIMITED
Company Registration Number: 06453426
Statement of Financial Position
As at 31 January 2026
|  | 2026 | 2025
|  | £ | £
Fixed assets |  | 32,828 | 41,034
Current assets |  | 519,458 | 565,092
Total Current assets |  | 519,458 | 565,092
Creditors: amounts falling due within one year |  | (70,166) | (113,227)
Net current assets/(liabilities) |  | 449,292 | 451,865
Total assets less current liabilities |  | 482,120 | 492,899
Creditors: amounts falling due after more than one year |  | (82,044) | (83,612)
Net assets/(liabilities) |  | 400,076 | 409,287
Capital and reserves |  | 400,076 | 409,287
For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.
These accounts have been prepared in accordance with the micro-entity provisions.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:03 April 2026
Name : Mr N Sutcliffe
Status : Company Secretary and Director

DARNEL ELECTRICAL LIMITED
Company Registration Number: 06453426
Notes
For the year ended 31 January 2026
1. General Information
    DARNEL ELECTRICAL LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 06453426
    Room 10 Block C
    Ledston Luck Enterprise Park
    Leeds
    W Yorkshire
    LS25 7BF
2. Statement of Compliance
    FRS 105 - The financial statements 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(March 2018)
3. Accounting policies
Basis of preparation
    The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
    The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2026 | 2025
4. Employees
    Average number of employees including directors during the period
|  | 3 | 3