Company Registration No. 13817998 (England and Wales)
DEEP ELECTRONICS LTD
Unaudited accounts
for the year ended 30 November 2025
DEEP ELECTRONICS LTD
Unaudited accounts
Contents
DEEP ELECTRONICS LTD
Company Information
for the year ended 30 November 2025
Director
ARMEET SINGH DHALL
Company Number
13817998 (England and Wales)
Registered Office
18 LANDSEER DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S14 1BS
ENGLAND
DEEP ELECTRONICS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
2,481
3,026
Cash at bank and in hand
25,000
11,973
Creditors: amounts falling due within one year
(29,118)
(23,375)
Net current assets
20,022
1,238
Total assets less current liabilities
22,503
4,264
Creditors: amounts falling due after more than one year
(18,113)
-
Called up share capital
1
1
Profit and loss account
4,389
4,263
Shareholders' funds
4,390
4,264
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 26 August 2026 and were signed on its behalf by
ARMEET SINGH DHALL
Director
Company Registration No. 13817998
DEEP ELECTRONICS LTD
Notes to the Accounts
for the year ended 30 November 2025
DEEP ELECTRONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13817998. The registered office is 18 LANDSEER DRIVE, SHEFFIELD, SOUTH YORKSHIRE, S14 1BS, ENGLAND.
2
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.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,953
-
Taxes and social security
30
397
Loans from directors
11,325
22,108
DEEP ELECTRONICS LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).