D Durnan Electrical Ltd

Registered number: 14567102

	2026	2025
	£	£
Fixed assets	6,634	9,033

Current assets	18,457	17,900
Creditors: Amounts Falling Due Within One Year	(20,423 )	(19,109 )

NET CURRENT LIABILITIES	(1,966 )	(1,209 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,668	7,824

Creditors: Amounts Falling Due After More Than One Year	(3,715 )	(7,003 )

NET ASSETS	953	821

CAPITAL AND RESERVES	953	821

Notes

1. General Information

D Durnan Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14567102 . The registered office is 5 Barrington Road, Burnham-On-Sea, TA8 2UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr David Durnan	1,170	49,384	39,254	-	11,300

The above loan is unsecured, interest charged at the official rate of interest and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Durnan

Director

07/04/2026