Company Registration No. 14186051 (England and Wales)
Durman Electrical Limited
Unaudited accounts
for the year ended 30 June 2026
Durman Electrical Limited
Unaudited accounts
Contents
Durman Electrical Limited
Company Information
for the year ended 30 June 2026
Directors
Thomas Durman
Susan Durman
Company Number
14186051 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
UK
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Durman Electrical Limited
Statement of financial position
as at 30 June 2026
Tangible assets
40,277
29,863
Cash at bank and in hand
31,978
35,977
Creditors: amounts falling due within one year
(57,296)
(37,104)
Net current (liabilities)/assets
(19,273)
7,227
Total assets less current liabilities
21,004
37,090
Creditors: amounts falling due after more than one year
(20,395)
(12,551)
Called up share capital
200
200
Profit and loss account
409
24,339
Shareholders' funds
609
24,539
For the year ending 30 June 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Thomas Durman
Director
Company Registration No. 14186051
Durman Electrical Limited
Notes to the Accounts
for the year ended 30 June 2026
Durman Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 14186051. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
4,498
36,260
1,737
3,940
46,435
Additions
-
28,475
-
-
28,475
At 30 June 2026
4,498
64,735
1,737
3,940
74,910
At 1 July 2025
2,757
11,173
941
1,701
16,572
Charge for the year
1,125
15,517
434
985
18,061
At 30 June 2026
3,882
26,690
1,375
2,686
34,633
At 30 June 2026
616
38,045
362
1,254
40,277
At 30 June 2025
1,741
25,087
796
2,239
29,863
Durman Electrical Limited
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
6,794
4,228
Trade creditors
9,298
5,555
Taxes and social security
7,091
4,904
Loans from directors
34,113
16,356
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
20,395
12,551
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).