Companies House 2024-09-16 2025-09-30 false 15958653 2025-09-30 15958653 2024-09-16 2025-09-30 15958653 uk-bus:Director1 2024-09-16 2025-09-30 15958653 uk-bus:Director2 2024-09-16 2025-09-30 15958653 2024-09-16 2025-09-30 15958653 uk-bus:Micro-entities 2024-09-16 2025-09-30 15958653 uk-bus:FullAccounts 2024-09-16 2025-09-30 15958653 uk-bus:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-30 15958653 uk-core:WithinOneYear 2025-09-30 15958653 uk-core:AfterOneYear 2025-09-30 15958653 1 2024-09-16 2025-09-30 15958653 2 2024-09-16 2025-09-30 iso4217:GBP

Registered Number 15958653

DAL ELECTRICAL SW LTD

Micro-entity Accounts

30 September 2025

## DAL ELECTRICAL SW LTD Registered Number 15958653

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 2,433
Current Assets |  | 3,488
Prepayments and accrued income |  | 114
Creditors: amounts falling due within one year |  | (3,370)
Net current assets (liabilities) |  | 232
Total assets less current liabilities |  | 2,665
Accruals and deferred income |  | (863)
Total net assets (liabilities) |  | 1,802
Capital and reserves |  | 1,802

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 June 2026

And signed on their behalf by:
Mr Derrick Lock, Director

## DAL ELECTRICAL SW LTD Registered Number 15958653

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1