D Hansell Electrical Ltd

Registered number: 11448657

	2025	2024
	£	£
Fixed assets	24,571	32,762

Current assets	62,888	54,237
Creditors: Amounts Falling Due Within One Year	(29,696 )	(19,040 )

NET CURRENT ASSETS	33,192	35,197

TOTAL ASSETS LESS CURRENT LIABILITIES	57,763	67,959

NET ASSETS	57,763	67,959

CAPITAL AND RESERVES	57,763	67,959

Notes

1. General Information

D Hansell Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11448657 . The registered office is 66 St Botolphs Crescent, Lincoln, Lincolnshire, LN5 8BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr D Hansell	6,507	-	11,286	-	(4,779 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 directors acknowledge their 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 D Hansell

Director

29/04/2026