Company Registration No. 11189584 (England and Wales)
DRB ELECTRICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
DRB ELECTRICAL SERVICES LTD
Unaudited accounts
Contents
DRB ELECTRICAL SERVICES LTD
Company Information
for the year ended 31 March 2026
Director
Mr.Daniel BUCHANAN
Company Number
11189584 (England and Wales)
Registered Office
6 ST. NICHOLAS LODGE MANOR ROAD
ST. NICHOLAS AT WADE
BIRCHINGTON
KENT
CT7 0PB
ENGLAND
Accountants
Wisei Accountants Global LTD.
14 Morden Court Parade
Morden
London
England
SM4 5HJ
DRB ELECTRICAL SERVICES LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,854
-
Creditors: amounts falling due within one year
(26,278)
(11,687)
Net current assets
23,077
24,814
Called up share capital
100
100
Profit and loss account
37,737
24,714
Shareholders' funds
37,837
24,814
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 14 April 2026 and were signed on its behalf by
Mr.Daniel BUCHANAN
Director
Company Registration No. 11189584
DRB ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
DRB ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11189584. The registered office is 6 ST. NICHOLAS LODGE MANOR ROAD, ST. NICHOLAS AT WADE, BIRCHINGTON, KENT, CT7 0PB, ENGLAND.
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 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,500
4,510
7,010
At 31 March 2026
2,500
22,510
25,010
At 1 April 2025
2,500
4,510
7,010
Charge for the year
-
3,240
3,240
At 31 March 2026
2,500
7,750
10,250
At 31 March 2026
-
14,760
14,760
DRB ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
36,501
36,501
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,440
10,967
Loans from directors
7,957
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).