Devon & Cornwall Electrical Ltd

Registered number: 14472552

	2025	2024
	£	£
Fixed assets	45,416	45,465

Current assets	200,826	143,938
Prepayments and accrued income	967	2,489
Creditors: Amounts Falling Due Within One Year	(99,669 )	(78,327 )

NET CURRENT ASSETS	102,124	68,100

TOTAL ASSETS LESS CURRENT LIABILITIES	147,540	113,565

Accruals and deferred income	(2,848 )	(3,070 )

NET ASSETS	144,692	110,495

CAPITAL AND RESERVES	144,692	110,495

Notes

1. General Information

Devon & Cornwall Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14472552 . The registered office is 34 Beeching Park, Callington, Cornwall, PL17 8QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Luke Green	-	9,216	-	-	9,216

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Russell Andrews	18,850	18,850
Mr Luke Green	18,850	18,850

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Russell Andrews

Director

26th August 2026