2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-23 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI714597 2024-04-23 2025-03-31 NI714597 2025-03-31 NI714597 2024-04-22 NI714597 bus:Director1 2024-04-23 2025-03-31 NI714597 core:WithinOneYear 2025-03-31 NI714597 bus:Director1 2025-03-31 NI714597 bus:Micro-entities 2024-04-23 2025-03-31 NI714597 bus:AuditExemptWithAccountantsReport 2024-04-23 2025-03-31 NI714597 bus:SmallCompaniesRegimeForAccounts 2024-04-23 2025-03-31 NI714597 bus:PrivateLimitedCompanyLtd 2024-04-23 2025-03-31 NI714597 bus:FullAccounts 2024-04-23 2025-03-31
COMPANY REGISTRATION NUMBER: NI714597

D Electrician Limited

Filleted Unaudited Financial Statements

31 March 2025

D Electrician Limited

Statement of Financial Position

31 March 2025

| Period from
| 23 Apr 24 to
| 31 Mar 25
| £
Fixed assets | 14,176
| --------

Current assets | 11,182
Prepayments and accrued income | 7,500
| --------
| 18,682

Creditors: amounts falling due within one year | 10,313
| --------
Net current assets | 8,369
| --------
Total assets less current liabilities | 22,545

Accruals and deferred income | 1,785
| --------
| 20,760
| --------

Capital and reserves | 20,760
| --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:

| 31 Mar 25
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr D O'Neill | – | ( 74,789) | 71,637 | ( 3,152)
|  | ---- | -------- | -------- | -------

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 June 2026 , and are signed on behalf of the board by:

Mr D O'Neill
Director

Company registration number: NI714597
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House,, 50 Stranmillis Embankment,, Belfast, United Kingdom, BT9 5FL, UK.