Company registration number 08703622 (England and Wales)
D. HEALD ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
D. HEALD ELECTRICAL LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
502
916
Current assets
4,948
4,628
Creditors: amounts falling due within one year
(5,428)
(5,521)
Net current liabilities
(480)
(893)
Total assets less current liabilities
22
23
Net assets
22
23
Capital and reserves
22
23
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the directors' loan account had an outstanding balance due to the company of £4,417 ( 2024 - £5,241). At the date of signing these accounts the outstanding balance had been repaid to the company.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

D. Heald Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Mill Hill Leys, Wymeswold, Loughborough, LE12 6UU.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D. HEALD ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 May 2026
D Heald
Director
Company registration number 08703622 (England and Wales)
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