Dave Mitton Electrical Limited

Registered number: 06180527

	2025	2024
	£	£
Fixed assets	13,437	17,916

Current assets	31,984	41,542
Creditors: Amounts Falling Due Within One Year	(51,228 )	(33,277 )

NET CURRENT ASSETS (LIABILITIES)	(19,244 )	8,265

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,807 )	26,181

Creditors: Amounts Falling Due After More Than One Year	(18,363 )	(26,073 )
Accruals and deferred income	25,000	-

NET ASSETS	830	108

CAPITAL AND RESERVES	830	108

Notes

1. General Information

Dave Mitton Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06180527 . The registered office is 1 Manor Road, Calverton, Nottingham, NG14 6FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Peter Mitton	5,371	-	-	-	7,853

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

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Peter Mitton

Director

02/09/2026