Company Registration No. 11291328 (England and Wales)
DFC ELECTRICS LTD
Unaudited accounts
for the year ended 30 April 2026
DFC ELECTRICS LTD
Unaudited accounts
Contents
DFC ELECTRICS LTD
Company Information
for the year ended 30 April 2026
Company Number
11291328 (England and Wales)
Registered Office
1A GREATNESS LANE
SEVENOAKS
KENT
TN14 5BD
UNITED KINGDOM
DFC ELECTRICS LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
3,543
7
Creditors: amounts falling due within one year
(6,310)
(46,427)
Net current assets
15,949
13,352
Total assets less current liabilities
15,949
13,352
Creditors: amounts falling due after more than one year
(1,628)
(4,984)
Called up share capital
100
100
Profit and loss account
14,221
8,268
Shareholders' funds
14,321
8,368
For the year ending 30 April 2026 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 15 June 2026 and were signed on its behalf by
Daniel Cumber
Director
Company Registration No. 11291328
DFC ELECTRICS LTD
Notes to the Accounts
for the year ended 30 April 2026
DFC ELECTRICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11291328. The registered office is 1A GREATNESS LANE, SEVENOAKS, KENT, TN14 5BD, UNITED KINGDOM.
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 20% in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
1,500
27,415
28,915
At 30 April 2026
1,500
27,415
28,915
At 1 May 2025
1,500
27,415
28,915
At 30 April 2026
1,500
27,415
28,915
DFC ELECTRICS LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Other debtors
18,152
9,624
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,710
1,627
Proposed dividends
-
43,000
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
697
3,818
Taxes and social security
175
(875)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances, credits and guarantee
43,794
18,661
22,891
39,564
43,794
18,661
22,891
39,564
During the year, the company advance an unsecured loan of £18,661 to Daniel Cumber, a director of the company. The loan is interest free and has no fixed date for repayment. £22,891 was repaid during the year, with the residual £39,564 outstanding at the year end and included in Current Assets.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).