1 November 2024 false No description of principal activity Taxfiler 2024.6 09254528business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092545282024-10-31 092545282024-11-012025-10-31 09254528business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09254528business:FilletedAccounts2024-11-012025-10-31 092545282025-10-31 09254528business:Director12024-11-012025-10-31 09254528business:Director22024-11-012025-10-31 09254528business:CompanySecretary12024-11-012025-10-31 09254528business:RegisteredOffice2024-11-012025-10-31 092545282024-10-31 09254528core:WithinOneYear2025-10-31 09254528core:WithinOneYear2024-10-31 09254528core:AfterOneYear2025-10-31 09254528core:AfterOneYear2024-10-31 09254528countries:EnglandWales2024-11-012025-10-31 092545282023-11-012024-10-31 09254528business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09254528 (England and Wales)
Davis Electrical Ltd. Unaudited accounts for the year ended 31 October 2025
Davis Electrical Ltd. Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Davis Electrical Ltd. Company Information for the year ended 31 October 2025
Directors
S J Davis C P Davis
Secretary
S J Davis
Company Number
09254528 (England and Wales)
Registered Office
1st Floor 11 High Street Tring Herts HP23 5AL
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
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Davis Electrical Ltd. Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
19,701 
25,564 
Current assets
110,397 
180,617 
Creditors: amounts falling due within one year
(54,145)
(95,833)
Net current assets
56,252 
84,784 
Total assets less current liabilities
75,953 
110,348 
Creditors: amounts falling due after more than one year
(46,883)
(81,374)
Accruals and deferred income
(28,628)
(28,628)
Net assets
442 
346 
Capital and reserves
442 
346 
NOTES TO THE ACCOUNTS
1 Statutory information
Davis Electrical Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09254528. The registered office is 1st Floor, 11 High Street, Tring, Herts, HP23 5AL.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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.
Approved by the board on 23 July 2026
S J Davis Director Company Registration No. 09254528
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