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Company Registration No. 09365141 (England and Wales)
DLM Electrical Ltd Unaudited accounts for the year ended 31 December 2025
DLM Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DLM Electrical Ltd Company Information for the year ended 31 December 2025
Director
Mr D McLaughlin
Company Number
09365141 (England and Wales)
Registered Office
29 STONEBEACH RISE ST LEONARDS ON SEA EAST SUSSEX TN38 8EN
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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DLM Electrical Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
10,494 
Current assets
Cash at bank and in hand
8,302 
11,123 
Creditors: amounts falling due within one year
5
(6,038)
(11,323)
Net current assets/(liabilities)
2,264 
(200)
Total assets less current liabilities
2,264 
10,294 
Creditors: amounts falling due after more than one year
6
(2,263)
(6,642)
Provisions for liabilities
Deferred tax
- 
(2,151)
Net assets
1 
1,501 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
- 
1,500 
Shareholders' funds
1 
1,501 
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 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 17 September 2026 and were signed on its behalf by
Mr D McLaughlin Director Company Registration No. 09365141
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DLM Electrical Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DLM Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09365141. The registered office is 29 STONEBEACH RISE, ST LEONARDS ON SEA, EAST SUSSEX, TN38 8EN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
41,990 
At 31 December 2025
41,990 
Depreciation
At 1 January 2025
31,496 
Charge for the year
10,494 
At 31 December 2025
41,990 
Net book value
At 31 December 2025
- 
At 31 December 2024
10,494 
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DLM Electrical Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,738 
12,864 
Loans from directors
(6,700)
(1,541)
6,038 
11,323 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,263 
6,642 
Bounce back loan - repayment starts July 2021
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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