Company Registration No. 07803496 (England and Wales)
DAA Electrical Ltd
Unaudited accounts
for the year ended 31 October 2025
DAA Electrical Ltd
Unaudited accounts
Contents
DAA Electrical Ltd
Company Information
for the year ended 31 October 2025
Directors
Dimitar Angelov
Maria ZABINSKA
Company Number
07803496 (England and Wales)
Registered Office
9a Westland Road
Watford
WD17 1QR
United Kingdom
DAA Electrical Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
23,801
32,340
Cash at bank and in hand
95,960
144,510
Creditors: amounts falling due within one year
(153,383)
(135,161)
Net current (liabilities)/assets
(5,042)
30,367
Called up share capital
100
100
Profit and loss account
18,659
62,607
Shareholders' funds
18,759
62,707
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 10 July 2026 and were signed on its behalf by
Dimitar Angelov
Director
Company Registration No. 07803496
DAA Electrical Ltd
Notes to the Accounts
for the year ended 31 October 2025
DAA Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07803496. The registered office is 9a Westland Road, Watford, WD17 1QR, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
1,042
37,446
916
39,404
At 31 October 2025
2,582
37,446
916
40,944
At 1 November 2024
747
6,241
76
7,064
Charge for the year
260
9,361
458
10,079
At 31 October 2025
1,007
15,602
534
17,143
At 31 October 2025
1,575
21,844
382
23,801
At 31 October 2024
295
31,205
840
32,340
DAA Electrical Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
48,787
17,749
Accrued income and prepayments
-
1,698
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,845
5,903
Trade creditors
21,077
11,210
Taxes and social security
9,887
10,928
Other creditors
1,500
2,741
Loans from directors
117,074
88,124
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).