1 October 2024 false No description of principal activity Taxfiler 2024.6 09344068business:PrivateLimitedCompanyLtd2024-10-012025-09-30 093440682024-09-30 093440682024-10-012025-09-30 09344068business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09344068business:FilletedAccounts2024-10-012025-09-30 093440682025-09-30 09344068business:Director12024-10-012025-09-30 09344068business:RegisteredOffice2024-10-012025-09-30 093440682024-09-30 09344068core:WithinOneYear2025-09-30 09344068core:WithinOneYear2024-09-30 09344068countries:EnglandWales2024-10-012025-09-30 093440682023-10-012024-09-30 09344068business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09344068 (England and Wales)
Damon Pilkington Electrical Ltd Unaudited accounts for the year ended 30 September 2025
Damon Pilkington Electrical Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Damon Pilkington Electrical Ltd Company Information for the year ended 30 September 2025
Director
Damon Pilkington
Company Number
09344068 (England and Wales)
Registered Office
141a Alfreton Road Sutton-in-Ashfield Nottinghamshire NG17 1HP
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Damon Pilkington Electrical Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
195,059 
190,342 
Current assets
441,407 
375,015 
Prepayments and accrued income
1,379 
321 
Creditors: amounts falling due within one year
(233,535)
(246,440)
Net current assets
209,251 
128,896 
Total assets less current liabilities
404,310 
319,238 
Accruals and deferred income
(700)
(700)
Net assets
403,610 
318,538 
Capital and reserves
403,610 
318,538 
NOTES TO THE ACCOUNTS
1 Statutory information
Damon Pilkington Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09344068. The registered office is 141a Alfreton Road, Sutton-in-Ashfield, Nottinghamshire, NG17 1HP.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2025
Damon Pilkington Director Company Registration No. 09344068
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