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Company Registration No. 16022678 (England and Wales)
Dm Electrical Services Nw Limited Unaudited accounts for the year ended 31 October 2025
Dm Electrical Services Nw Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dm Electrical Services Nw Limited Company Information for the year ended 31 October 2025
Director
MATTHEW MULHOLLAND
Company Number
16022678 (England and Wales)
Registered Office
92 Southport Road Bootle L20 9EG England
Accountants
ZHarrison Williams Accountancy 6 Sandhurst Drive Liverpool L10 6LX
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Dm Electrical Services Nw Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
65,526 
Cash at bank and in hand
20,992 
86,518 
Creditors: amounts falling due within one year
5
(55,986)
Net current assets
30,532 
Net assets
30,532 
Capital and reserves
Called up share capital
1 
Profit and loss account
30,531 
Shareholders' funds
30,532 
For the year ending 31 October 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 15 October 2026 and were signed on its behalf by
MATTHEW MULHOLLAND Director Company Registration No. 16022678
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Dm Electrical Services Nw Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Dm Electrical Services Nw Limited is a private company, limited by shares, registered in England and Wales, registration number 16022678. The registered office is 92 Southport Road, Bootle, L20 9EG, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
25,650 
Other debtors
39,876 
65,526 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
36,790 
Trade creditors
60 
Taxes and social security
7,909 
Loans from directors
1,411 
Accruals
9,816 
55,986 
6
Average number of employees
During the year the average number of employees was 0.
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