DLS Electrical (UK) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12868773

DLS Electrical (UK) Ltd

Filleted Unaudited Financial Statements

30 September 2025

DLS Electrical (UK) Ltd

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		3,097		2,760
		-------		-------

Current assets	30,696		25,214
Prepayments and accrued income	2,268		3,341
	---------		---------
		32,964		28,555

Creditors: amounts falling due within one year	27,868	29,405
	---------	---------
Net current assets/(liabilities)	5,096	( 850)
	-------	-------
Total assets less current liabilities	8,193	1,910

Creditors: amounts falling due after more than one year		–		69

Accruals and deferred income	1,108	1,174
	-------	-------
	7,085	667
	-------	-------

Capital and reserves	7,085	667
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Pugh	( 637)	25,518	( 17,626)	7,255
Mrs S L Pugh	–	–	–	–
	----	---------	---------	-------
	( 637)	25,518	( 17,626)	7,255
	----	---------	---------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Pugh	4,672	22,837	( 28,146)	( 637)
Mrs S L Pugh	–	1,027	( 1,027)	–
	-------	---------	---------	----
	4,672	23,864	( 29,173)	( 637)
	-------	---------	---------	----

Interest is charged at a rate of 2.25% up to March 2025 and 3.75% thereafter, for any periods the loans are overdrawn in the year. The loans are repayable on demand.

3. Other financial commitments

The company has entered into an operating lease of which instalments totalling £ 5,616 (2024 - £ 9,386 ) remain outstanding at the year end.

For the year ending 30th 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 year 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 22 June 2026 , and are signed on behalf of the board by:

Mr D Pugh

Director

Company registration number: 12868773

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.