Company Registration No. 11147752 (England and Wales)
D H Electronics Ltd
Unaudited accounts
for the year ended 28 January 2025
D H Electronics Ltd
Unaudited accounts
Contents
D H Electronics Ltd
Company Information
for the year ended 28 January 2025
Company Number
11147752 (England and Wales)
D H Electronics Ltd
Statement of financial position
as at 28 January 2025
Inventories
454,590
249,590
Cash at bank and in hand
246
89,742
Creditors: amounts falling due within one year
(40,078)
(20,352)
Net current assets
433,496
438,162
Total assets less current liabilities
433,496
438,162
Creditors: amounts falling due after more than one year
(221,159)
(284,090)
Net assets
212,337
154,072
Called up share capital
1
1
Profit and loss account
212,336
154,071
Shareholders' funds
212,337
154,072
For the year ending 28 January 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 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 27 March 2026 and were signed on its behalf by
Daniel HOLLOWAY
Director
Company Registration No. 11147752
D H Electronics Ltd
Notes to the Accounts
for the year ended 28 January 2025
D H Electronics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11147752.
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.
These financial statements for the year ended 28 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due after more than one year
Trade debtors
18,738
119,182
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
40,078
20,352
6
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
13,434
13,057
Loans from directors
153,446
236,533
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).