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Company Registration No. 14445807 (England and Wales)
T.Diallo Elect Limited Unaudited accounts for the year ended 31 October 2025
T.Diallo Elect Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T.Diallo Elect Limited Company Information for the year ended 31 October 2025
Director
Tahirou Diallo
Company Number
14445807 (England and Wales)
Registered Office
9 Cecil Road Croydon Surrey CR0 3BN England
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T.Diallo Elect Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,513
3,831
Cash at bank and in hand
(1,505)
(578)
6,008
3,253
Creditors: amounts falling due within one year
5
(3,703)
(892)
Net current assets
2,305
2,361
Net assets
2,305
2,361
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,304
2,360
Shareholders' funds
2,305
2,361
For the year ending 31 October 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 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 3 June 2026 and were signed on its behalf by
Tahirou Diallo Director Company Registration No. 14445807
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T.Diallo Elect Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
T.Diallo Elect Limited is a private company, limited by shares, registered in England and Wales, registration number 14445807. The registered office is 9 Cecil Road, Croydon, Surrey, CR0 3BN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,513
3,831
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,433
521
Other creditors
370
371
Accruals
900
-
3,703
892
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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