2024-04-01 13164825 2025-03-31 13164825 2024-04-01 2025-03-31 13164825 2024-03-31 13164825 2023-04-01 2024-03-31 13164825 uk-core:WithinOneYear 2024-03-31 13164825 uk-core:WithinOneYear 2025-03-31 13164825 uk-core:AfterOneYear 2024-03-31 13164825 uk-core:AfterOneYear 2025-03-31 13164825 uk-core:ShareCapital 2025-03-31 13164825 uk-core:ShareCapital 2024-03-31 13164825 uk-bus:Director1 2024-04-01 2025-03-31 13164825 uk-core:AfterOneYear uk-core:Secured 2025-03-31 13164825 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 13164825 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13164825 uk-bus:FRS102 2024-04-01 2025-03-31 13164825 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 13164825 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
General Electrical Ltd
Registered Number:13164825
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
General Electrical Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13164825
As at 31 March 2025
General Electrical Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
10,379
Cash and cash equivalents
5,578
5,578
10,379
Trade and other payables: amounts falling due within one year
(10,369)
(3,901)
2
10
1,677
Net current assets
Total assets less current liabilities
1,677
10
Trade and other payables: amounts falling due after more than one
year
-
(1,667)
3
10
Net assets
10
Capital and reserves
Called up share capital
10
10
10
10
Shareholders' funds
For the year ended 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Amir Kiaie Director
These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2025
General Electrical Ltd
Notes to the Financial Statements
Statutory Information
General Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13164825.
Registered address:
21 Walbrook Court
2 Amias Drive
Edgware
HA8 8GX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
988
5,217
Other creditors
2,913
5,152
3,901
10,369
3. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
1,667
-
4. Average number of persons employed
During the year the average number of employees was 4 (2024 : 4)
2 of 2