| DMH Electrical (UK) LTD |
| Registered number: |
06869029 |
| Balance Sheet |
| as at 31 March 2022 |
|
|
|
|
|
2022 |
|
|
2021 |
| £ |
£ |
|
| Fixed assets |
|
|
|
2,700 |
|
|
4,222 |
| Current assets |
|
|
362,064 |
|
|
315,031 |
| Creditors: amounts falling due within one year |
|
|
(326,201) |
|
|
(173,748) |
| Net current assets |
|
|
|
35,863 |
|
|
141,283 |
| Total assets less current liabilities |
|
|
|
38,563 |
|
|
145,505 |
| Creditors: amounts falling due after more than one year |
|
|
|
(195,242) |
|
|
(206,239) |
| Net liabilities |
|
|
|
(156,679) |
|
|
(60,734) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(156,679) |
|
|
(60,734) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
| There was an interest bearing loan to the director of £189,795 (2021 : £131,913). |
| The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Unit L32, MK Two Business Centre, Barton Road, Milton Keynes, MK2 3HU. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| D M Hanley |
| Director |
| Approved by the board on 12 August 2026 |