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Company No: SC777198 (Scotland)

# DDM INDUSTRIAL ELECTRICAL SERVICES LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2024 TO 30 SEPTEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

DDM INDUSTRIAL ELECTRICAL SERVICES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2024 TO 30 SEPTEMBER 2025

Contents

DDM INDUSTRIAL ELECTRICAL SERVICES LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2024 TO 30 SEPTEMBER 2025
DDM INDUSTRIAL ELECTRICAL SERVICES LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2024 TO 30 SEPTEMBER 2025

DIRECTORS | Donald Macdonald
| Duncan Macleod

REGISTERED OFFICE | Unit 4b5 Blar Mhor Industrial Estate
| Lochyside
| Fort William
| PH33 7PT
| Scotland
| United Kingdom

COMPANY NUMBER | SC777198 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| Strathlossie House
| 1 Kirkhill Avenue
| Elgin Business Park
| Elgin
| IV30 8DE

DDM INDUSTRIAL ELECTRICAL SERVICES LIMITED

## BALANCE SHEET

AS AT 30 SEPTEMBER 2025
DDM INDUSTRIAL ELECTRICAL SERVICES LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2024 TO 30 SEPTEMBER 2025

|  | 30.09.2025 |  | 31.07.2024
|  | £ |  | £
Fixed assets |  | 725,000 |  | 725,000
Current assets |  | 3,112 |  | 27,602
Creditors: amounts falling due within one year |  | ( 292,273) |  | ( 478,621)
Net current liabilities |  | ( 289,161) |  | ( 451,019)
Total assets less current liabilities |  | 435,839 |  | 273,981
Net assets |  | 435,839 |  | 273,981
Capital and reserves |  | 435,839 |  | 273,981

For the financial period ending 30 September 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 financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of DDM Industrial Electrical Services Limited (registered number: SC777198) were approved and authorised for issue by the Board of Directors on 26 June 2026 and were signed on its behalf by:

Donald Macdonald Director |  | Duncan Macleod Director

DDM INDUSTRIAL ELECTRICAL SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2024 TO 30 SEPTEMBER 2025
DDM INDUSTRIAL ELECTRICAL SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 AUGUST 2024 TO 30 SEPTEMBER 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC777198). The address of its registered office is Unit 4b5 Blar Mhor Industrial Estate, Lochyside, Fort William, PH33 7PT, Scotland, United Kingdom.

#### 2. Employees

| Period from 01.08.2024 to 30.09.2025 |  | Period from 27.07.2023 to 31.07.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2 |  | 2