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Company Registration No. 06545701 (England and Wales)
G & K Electrical Limited Unaudited accounts for the year ended 31 March 2025
G & K Electrical Limited Unaudited accounts Contents
Page
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G & K Electrical Limited Company Information for the year ended 31 March 2025
Director
Graham Casey
Secretary
Richard Lane
Company Number
06545701 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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G & K Electrical Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
691 
864 
Current assets
Cash at bank and in hand
16 
14 
Creditors: amounts falling due within one year
(15,589)
(13,614)
Net current liabilities
(15,573)
(13,600)
Total assets less current liabilities
(14,882)
(12,736)
Creditors: amounts falling due after more than one year
(4,812)
(4,812)
Net liabilities
(19,694)
(17,548)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,794)
(17,648)
Shareholders' funds
(19,694)
(17,548)
For the 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. 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 20 May 2025 and were signed on its behalf by
Graham Casey Director Company Registration No. 06545701
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G & K Electrical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G & K Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 06545701. The registered office is Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, United Kingdom.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,512 
At 31 March 2025
9,512 
Depreciation
At 1 April 2024
8,648 
Charge for the year
173 
At 31 March 2025
8,821 
Net book value
At 31 March 2025
691 
At 31 March 2024
864 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11 
400 
Loans from directors
15,098 
12,819 
Accruals
480 
395 
15,589 
13,614 
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G & K Electrical Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,812 
4,812 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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