D Palmer Electrical Limited 09958757 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is the repair of electrical equipment. Digita Accounts Production Advanced 6.30.9574.0 true 09958757 2025-02-01 2026-01-31 09958757 2026-01-31 09958757 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 09958757 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 09958757 bus:Micro-entities 2025-02-01 2026-01-31 09958757 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09958757 bus:FilletedAccounts 2025-02-01 2026-01-31 09958757 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09958757 bus:RegisteredOffice 2025-02-01 2026-01-31 09958757 bus:Director1 2025-02-01 2026-01-31 09958757 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09958757 countries:England 2025-02-01 2026-01-31 09958757 2024-02-01 2025-01-31 09958757 2025-01-31 09958757 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09958757 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 09958757

D Palmer Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

image-name
 

D Palmer Electrical Limited

Contents

Statement Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

D Palmer Electrical Limited

(Registration number: 09958757)
Statement Financial Position as at 31 January 2026

2026
£

2025
£

Fixed assets

60,518

34,342

Current assets

42,524

44,662

Prepayments and accrued income

143

-

Creditors: Amounts falling due within one year

(9,759)

(16,528)

Net current assets

32,908

28,134

Total assets less current liabilities

93,426

62,476

Creditors: Amounts falling due after more than one year

(46,496)

(32,386)

 

46,930

30,090

Capital and reserves

46,930

30,090

1

General information

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

The address of its registered office is:
15 Buckingham Drive
Churchdown
Gloucester
Gloucestershire
GL3 1NG
England

These financial statements were authorised for issue by the Board on 25 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 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 year 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.

 

D Palmer Electrical Limited

(Registration number: 09958757)
Statement Financial Position as at 31 January 2026

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 Income Statement.

Approved and authorised by the Board on 25 September 2026 and signed on its behalf by:
 

.........................................
Mr Dane Palmer
Director