Company registration number 10893422 (England and Wales)
DATA & ELECTRICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DATA & ELECTRICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
page 1
2025
2024
£
£
£
£
Fixed assets
323
432
Current assets
8,416
28,315
Creditors: amounts falling due within one year
(8,475)
(45,423)
Net current liabilities
(59)
(17,108)
Total assets less current liabilities
264
(16,676)
Net assets/(liabilities)
264
(16,676)
Capital and reserves
264
(16,676)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances totalling £16,940 were made in the year to a director. £9,027 of which was repaid, with interest charged at 3.75% totalling £153. The balance was repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
Data & Electrical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 1 - 7 Station Road, Crawley, West Sussex, RH10 1HT.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DATA & ELECTRICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
page 2
The financial statements were approved by the board of directors and authorised for issue on 17 September 2026 and are signed on its behalf by:
G Vaughan
Director
Company registration number 10893422 (England and Wales)