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Registration number: 12241433

DMJ Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

DMJ Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DMJ Electrical Services Ltd

Company Information

Director

Mr David M Jones

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud and Co Ltd
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

DMJ Electrical Services Ltd

(Registration number: 12241433)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

147,762

191,300

Current assets

86,176

82,722

Creditors: Amounts falling due within one year

(76,797)

(86,563)

Net current assets/(liabilities)

9,379

(3,841)

Total assets less current liabilities

157,141

187,459

Creditors: Amounts falling due after more than one year

-

(10,375)

Provisions for liabilities

(32,704)

(32,704)

Accruals and deferred income

(3,000)

(2,500)

 

121,437

141,880

Capital and reserves

121,437

141,880

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the director on 17 July 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

 

DMJ Electrical Services Ltd

(Registration number: 12241433)
Balance Sheet as at 31 October 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2026
 

.........................................
Mr David M Jones
Director