DAJON ELECTRICAL LIMITED

Company Registration Number:
04947529 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

DAJON ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

DAJON ELECTRICAL LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 260,732 58,509
Total fixed assets: 260,732 58,509
Current assets
Debtors:   281,357 331,687
Cash at bank and in hand: 476,563 543,032
Total current assets: 757,920 874,719
Creditors: amounts falling due within one year:   (280,303) (298,115)
Net current assets (liabilities): 477,617 576,604
Total assets less current liabilities: 738,349 635,113
Total net assets (liabilities): 738,349 635,113
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 738,347 635,111
Shareholders funds: 738,349 635,113

The notes form part of these financial statements

DAJON ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: Mr G Betts
Status: Director

The notes form part of these financial statements

DAJON ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAJON ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

DAJON ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 151,551
Additions 248,350
Disposals (10,000)
At 31 October 2025 389,901
Depreciation
At 01 November 2024 93,042
Charge for year 36,127
At 31 October 2025 129,169
Net book value
At 31 October 2025 260,732
At 31 October 2024 58,509