D Electrician Limited Filleted accounts for Companies House (small and micro)

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.