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Company Registration No. 07921978 (England and Wales)
DSM ELECTRICAL (UK) LTD Unaudited accounts for the year ended 31 March 2026
DSM ELECTRICAL (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSM ELECTRICAL (UK) LTD Company Information for the year ended 31 March 2026
Director
Dean Hogbin
Company Number
07921978 (England and Wales)
Registered Office
65 LOWER ROAD FAVERSHAM KENT ME13 7NG
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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DSM ELECTRICAL (UK) LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
6,331
Current assets
Debtors
5
1,615
822
Cash at bank and in hand
18,414
17,369
20,029
18,191
Creditors: amounts falling due within one year
6
(4,756)
(6,214)
Net current assets
15,273
11,977
Net assets
15,273
18,308
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,173
18,208
Shareholders' funds
15,273
18,308
For the year ending 31 March 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 16 April 2026 and were signed on its behalf by
Dean Hogbin Director Company Registration No. 07921978
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DSM ELECTRICAL (UK) LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DSM ELECTRICAL (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07921978. The registered office is 65 LOWER ROAD, FAVERSHAM, KENT, ME13 7NG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Straight Line over 3 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
18,995
At 31 March 2026
18,995
Depreciation
At 1 April 2025
12,664
Charge for the year
6,331
At 31 March 2026
18,995
Net book value
At 31 March 2026
-
At 31 March 2025
6,331
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DSM ELECTRICAL (UK) LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
478
273
Trade debtors
1,137
549
1,615
822
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
238
1,867
Taxes and social security
4,518
4,347
4,756
6,214
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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