Registration number: 06320389

GMEC Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GMEC Electrical Limited

Company Information

Directors

Mr Marcus Patrick Hearn Mr Graham Michael Wray

Registered office

58 Cross Street Northam Bideford Devon EX39 1BX

Accountants

Ward and Co Chartered Accountants West Penhill Farm Fremington Barnstaple Devon EX31 2NG

GMEC Electrical Limited

(Registration number: 06320389)
Balance Sheet as at 31 July 2024

	2024 £	2023 £
Fixed assets	81,287	79,005
Current assets	241,277	164,138
Prepayments and accrued income	5,506	2,304
Creditors: Amounts falling due within one year	(144,783)	(108,957)
Net current assets	102,000	57,485
Total assets less current liabilities	183,287	136,490
Accruals and deferred income	(1,250)	(1,250)
	182,037	135,240
Capital and reserves	182,037	135,240

1	General information

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

The address of its registered office is:
58 Cross Street
Northam
Bideford
Devon
EX39 1BX

These financial statements were authorised for issue by the Board on 30 March 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 5).

For the financial year ending 31 July 2024 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.

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 Profit and Loss Account.

GMEC Electrical Limited

(Registration number: 06320389)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 30 March 2025 and signed on its behalf by:
 

......................................... Mr Marcus Patrick Hearn Director

......................................... Mr Graham Michael Wray Director