REGISTERED NUMBER: 06580526 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Dunn's Electrical Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs M A Dunn

Mr W A Dunn

REGISTERED OFFICE:

47 Linden Avenue

Prestbury

Cheltenham

Gloucestershire

GL52 3DR

REGISTERED NUMBER:

06580526 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Tangible assets

4

4,847

6,850

CURRENT ASSETS

Debtors

5

5,892

6,355

Cash at bank

5,251

7,191

11,143

13,546

CREDITORS

Amounts falling due within one year

6

9,102

8,247

NET CURRENT ASSETS

2,041

5,299

TOTAL ASSETS LESS CURRENT LIABILITIES

6,888

12,149

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,788

12,049

SHAREHOLDERS' FUNDS

6,888

12,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by:

Mr W A Dunn - Director

1.	STATUTORY INFORMATION

Dunn's Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

30,908

DEPRECIATION

At 1 May 2025

24,058

Charge for year

2,003

At 30 April 2026

26,061

NET BOOK VALUE

At 30 April 2026

4,847

At 30 April 2025

6,850

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

5,480

5,943

Other debtors

412

412

5,892

6,355

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

771

180

Taxation and social security

6,546

6,147

Other creditors

1,785

1,920

9,102

8,247

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr W A Dunn.