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Company Registration No. 12292157 (England and Wales)
DEA ELECTRICAL LIMITED Unaudited accounts for the year ended 31 October 2025
DEA ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEA ELECTRICAL LIMITED Company Information for the year ended 31 October 2025
Directors
Dean Andrews Emma Andrews
Company Number
12292157 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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DEA ELECTRICAL LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,194
2,499
Current assets
Debtors
5
29,691
25,666
Cash at bank and in hand
23,334
10,146
53,025
35,812
Creditors: amounts falling due within one year
6
(23,014)
(30,070)
Net current assets
30,011
5,742
Net assets
32,205
8,241
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,105
8,141
Shareholders' funds
32,205
8,241
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 directors acknowledge their 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 of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by
Dean Andrews Director Company Registration No. 12292157
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DEA ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DEA ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12292157. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
6,538
651
1,684
8,873
Additions
583
-
599
1,182
At 31 October 2025
7,121
651
2,283
10,055
Depreciation
At 1 November 2024
4,998
283
1,093
6,374
Charge for the year
975
163
349
1,487
At 31 October 2025
5,973
446
1,442
7,861
Net book value
At 31 October 2025
1,148
205
841
2,194
At 31 October 2024
1,540
368
591
2,499
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DEA ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,030
7,743
Other debtors
21,661
17,923
29,691
25,666
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,378
6,315
VAT
1,916
1,629
Trade creditors
628
-
Taxes and social security
7,993
6,326
Loans from directors
-
15,745
Accruals
99
55
23,014
30,070
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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