Company registration number 10439551 (England and Wales)
D W ELECTRICAL ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
D W ELECTRICAL ENGINEERING LIMITED
COMPANY INFORMATION
Director
Mr Daniel Watson
Company number
10439551
Registered office
20 Back Lane
East Cowick
Goole
England
DN14 9HA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
D W ELECTRICAL ENGINEERING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 October 2025.

Principal activities

The principal activity of the company continued to be that of electrical engineering.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Daniel Watson

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Daniel Watson
Director
13 May 2026
D W ELECTRICAL ENGINEERING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF D W ELECTRICAL ENGINEERING LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st October 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
13 May 2026
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
D W ELECTRICAL ENGINEERING LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
81,904
48,787
Current assets
69,333
56,344
Prepayments and accrued income
3,442
1,425
Creditors: amounts falling due within one year
(46,957)
(42,649)
Net current assets
25,818
15,120
Total assets less current liabilities
107,722
63,907
Creditors: amounts falling due after more than one year
(43,398)
(25,638)
Net assets
64,324
38,269
Capital and reserves
64,324
38,269
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Director £3,966 on an interest free basis (2024 = £4,433 owed by the Director to the Company).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

D W Electrical Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Back Lane, East Cowick, Goole, England, DN14 9HA.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D W ELECTRICAL ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 4 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
Mr Daniel Watson
Director
Company registration number 10439551 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 Mr Daniel Watson false 10439551 2024-11-01 2025-10-31 10439551 bus:Director1 2024-11-01 2025-10-31 10439551 bus:RegisteredOffice 2024-11-01 2025-10-31 10439551 2025-10-31 10439551 2024-10-31 10439551 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 10439551 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10439551 core:Non-currentFinancialInstruments 2025-10-31 10439551 core:Non-currentFinancialInstruments 2024-10-31 10439551 2023-11-01 2024-10-31 10439551 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10439551 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10439551 bus:Micro-entities 2024-11-01 2025-10-31 10439551 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10439551 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP