REGISTERED NUMBER: 14495697 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

D R Electrical Contractors (Shropshire)

Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D D Rhodes

REGISTERED OFFICE:

2 Mount View

Station Road

Llanymynech

SY22 6EF

REGISTERED NUMBER:

14495697 (England and Wales)

ACCOUNTANTS:

Welch and Ellis

The Fort

Artillery Business Park

Oswestry

Shropshire

SY11 4AD

FIXED ASSETS

Tangible assets

4

29,789

18,309

CURRENT ASSETS

Debtors

5

42,639

32,515

Cash at bank

19,804

6,108

62,443

38,623

CREDITORS

Amounts falling due within one year

6

21,531

13,827

NET CURRENT ASSETS

40,912

24,796

TOTAL ASSETS LESS CURRENT LIABILITIES

70,701

43,105

CREDITORS

Amounts falling due after more than one year

7

23,313

7,535

NET ASSETS

47,388

35,570

RESERVES

Retained earnings

47,388

35,570

47,388

35,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2026 and were signed by:

D D Rhodes - Director

1.	STATUTORY INFORMATION

D R Electrical Contractors (Shropshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 3 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

22,886

Additions

20,071

At 30 November 2025

42,957

DEPRECIATION

At 1 December 2024

4,577

Charge for year

8,591

At 30 November 2025

13,168

NET BOOK VALUE

At 30 November 2025

29,789

At 30 November 2024

18,309

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

40,845

29,065

Other debtors

1,794

3,450

42,639

32,515

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

771

1

Taxation and social security

21,950

13,799

Other creditors

(1,190

)

27

21,531

13,827

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Other creditors

23,313

7,535