Company No: 05876608 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Hew Nicholas Gray Waller
	Margaret Anne Waller
	Mark Nicholas Waller

SECRETARY

Margaret Anne Waller

REGISTERED OFFICE	4 Starre Road
	Bury St Edmunds
	IP33 3XA
	United Kingdom

COMPANY NUMBER

05876608 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2026		2025
		£		£
Fixed assets		96,523		2,066
Current assets		153,325		236,310
Prepayments and accrued income		6,812		7,022
Creditors: amounts falling due within one year		( 68,199)		( 43,565)
Net current assets		91,938		199,767
Total assets less current liabilities		188,461		201,833
Accruals and deferred income		( 2,065)		( 1,950)
Net assets		186,396		199,883
Capital and reserves		186,396		199,883

For the financial year ending 31 March 2026 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 year 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 D O T Electrical Limited (registered number: 05876608) were approved and authorised for issue by the Board of Directors on 21 July 2026 and were signed on its behalf by:

Hew Nicholas Gray Waller Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05876608). The address of its registered office is 4 Starre Road, Bury St Edmunds, IP33 3XA, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	7		6