DMT Electrical Group Ltd 16147208 false 2025-01-01 2026-03-31 2026-03-31 The principal activity of the company is that of electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 16147208 2025-01-01 2026-03-31 16147208 2026-03-31 16147208 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16147208 bus:Micro-entities 2025-01-01 2026-03-31 16147208 bus:AuditExemptWithAccountantsReport 2025-01-01 2026-03-31 16147208 bus:FilletedAccounts 2025-01-01 2026-03-31 16147208 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-03-31 16147208 bus:RegisteredOffice 2025-01-01 2026-03-31 16147208 bus:Director1 2025-01-01 2026-03-31 16147208 bus:Director2 2025-01-01 2026-03-31 16147208 bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 16147208 bus:Agent1 2025-01-01 2026-03-31 16147208 countries:AllCountries 2025-01-01 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16147208

DMT Electrical Group Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2025 to 31 March 2026

 

DMT Electrical Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DMT Electrical Group Ltd

Company Information

Directors

T Smith

D Smith

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

DMT Electrical Group Ltd

(Registration number: 16147208)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

15,139

Current assets

89,118

Prepayments and accrued income

840

Creditors: Amounts falling due within one year

(46,382)

Net current assets

43,576

Total assets less current liabilities

58,715

Accruals and deferred income

(27,149)

 

31,566

Capital and reserves

31,566

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the Board on 15 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

 

DMT Electrical Group Ltd

(Registration number: 16147208)
Balance Sheet as at 31 March 2026

.........................................
T Smith
Director