IRIS Accounts Production v25.1.0.734 09476722 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094767222024-03-31094767222025-03-31094767222024-04-012025-03-31094767222023-03-31094767222023-04-012024-03-31094767222024-03-3109476722ns15:EnglandWales2024-04-012025-03-3109476722ns14:PoundSterling2024-04-012025-03-3109476722ns10:Director12024-04-012025-03-3109476722ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109476722ns10:SmallEntities2024-04-012025-03-3109476722ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109476722ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109476722ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109476722ns10:FullAccounts2024-04-012025-03-3109476722ns10:RegisteredOffice2024-04-012025-03-3109476722ns5:CurrentFinancialInstruments2025-03-3109476722ns5:CurrentFinancialInstruments2024-03-3109476722ns5:ShareCapital2025-03-3109476722ns5:ShareCapital2024-03-3109476722ns5:RetainedEarningsAccumulatedLosses2025-03-3109476722ns5:RetainedEarningsAccumulatedLosses2024-03-3109476722ns5:PlantMachinery2024-04-012025-03-3109476722ns5:MotorVehicles2024-04-012025-03-3109476722ns5:PlantMachinery2024-03-3109476722ns5:MotorVehicles2024-03-3109476722ns5:PlantMachinery2025-03-3109476722ns5:MotorVehicles2025-03-3109476722ns5:PlantMachinery2024-03-3109476722ns5:MotorVehicles2024-03-3109476722ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109476722ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 09476722 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

T Gwillim Electrical Limited

T Gwillim Electrical Limited (Registered number: 09476722)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T Gwillim Electrical Limited

Company Information
for the year ended 31 March 2025







DIRECTOR: Mr T Gwillim





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09476722 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

T Gwillim Electrical Limited (Registered number: 09476722)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 33,998 46,997

CURRENT ASSETS
Debtors 5 26,374 18,205
Cash at bank and in hand 13,889 7,630
40,263 25,835
CREDITORS
Amounts falling due within one year 6 6,931 9,620
NET CURRENT ASSETS 33,332 16,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,330

63,212

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 67,329 63,211
SHAREHOLDERS' FUNDS 67,330 63,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

T Gwillim Electrical Limited (Registered number: 09476722)

Balance Sheet - continued
31 March 2025


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 director and authorised for issue on 14 April 2025 and were signed by:





Mr T Gwillim - Director


T Gwillim Electrical Limited (Registered number: 09476722)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

T Gwillim Electrical Limited 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 - Straight line over 5 years
Motor vehicles - Straight line over 5 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 64,995 10,995 75,990
DEPRECIATION
At 1 April 2024 17,998 10,995 28,993
Charge for year 12,999 - 12,999
At 31 March 2025 30,997 10,995 41,992
NET BOOK VALUE
At 31 March 2025 33,998 - 33,998
At 31 March 2024 46,997 - 46,997

T Gwillim Electrical Limited (Registered number: 09476722)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,665 -
Other debtors 21,709 18,205
26,374 18,205

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 5,156 -
Directors' current accounts - 8,000
Accrued expenses 1,775 1,620
6,931 9,620