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Registration number: 13613094

Grant Westover Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Grant Westover Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grant Westover Electrical Services Ltd

Company Information

Director

G Westover

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Grant Westover Electrical Services Ltd

(Registration number: 13613094)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

16,600

21,862

Current assets

31,021

24,604

Prepayments and accrued income

575

555

Creditors: Amounts falling due within one year

(24,884)

(44,689)

Net current assets/(liabilities)

6,712

(19,530)

Total assets less current liabilities

23,312

2,332

Creditors: Amounts falling due after more than one year

(11,681)

(11,669)

 

11,631

(9,337)

Capital and reserves

11,631

(9,337)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

 

Grant Westover Electrical Services Ltd

(Registration number: 13613094)
Balance Sheet as at 31 March 2025

.........................................
G Westover
Director