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Company Registration No. 09293707 (England and Wales)
G.T.S ELECTRICIANS LIMITED Unaudited accounts for the year ended 30 November 2024
G.T.S ELECTRICIANS LIMITED Unaudited accounts Contents
Page
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G.T.S ELECTRICIANS LIMITED Company Information for the year ended 30 November 2024
Director
Genadi Narokha
Company Number
09293707 (England and Wales)
Registered Office
67 Drake Road Chafford Hundred, Grays Grays Essex RM16 6RG England
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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G.T.S ELECTRICIANS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,004 
3,315 
Current assets
Debtors
1,264 
987 
Cash at bank and in hand
17,661 
59,969 
18,925 
60,956 
Creditors: amounts falling due within one year
(20,440)
(36,545)
Net current (liabilities)/assets
(1,515)
24,411 
Net assets
489 
27,726 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
389 
27,626 
Shareholders' funds
489 
27,726 
For the year ending 30 November 2024 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 26 February 2025 and were signed on its behalf by
Genadi Narokha Director Company Registration No. 09293707
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G.T.S ELECTRICIANS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
G.T.S ELECTRICIANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09293707. The registered office is 67 Drake Road, Chafford Hundred, Grays, Grays, Essex, RM16 6RG, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
18% reducing balance method
Computer equipment
33.33% straight line method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
7,900 
3,082 
10,982 
At 30 November 2024
7,900 
3,082 
10,982 
Depreciation
At 1 December 2023
6,324 
1,343 
7,667 
Charge for the year
284 
1,027 
1,311 
At 30 November 2024
6,608 
2,370 
8,978 
Net book value
At 30 November 2024
1,292 
712 
2,004 
At 30 November 2023
1,576 
1,739 
3,315 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,264 
987 
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G.T.S ELECTRICIANS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
84 
33 
Taxes and social security
20,356 
36,512 
20,440 
36,545 
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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