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
DSM ELECTRICAL (UK) LTD
Company Information
for the year ended 31 March 2026
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
DSM ELECTRICAL (UK) LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
18,414
17,369
Creditors: amounts falling due within one year
(4,756)
(6,214)
Net current assets
15,273
11,977
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
DSM ELECTRICAL (UK) LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
DSM ELECTRICAL (UK) LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).