GEC WHOLESALE LTD

Company Registration Number:
11278581 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GEC WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

GEC WHOLESALE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Nsa House
Cornwall Road
Smethwick
Birmingham
B66 2JR
Company Registration Number: 11278581 (England and Wales)

GEC WHOLESALE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 15,000 15,000
Debtors: 320,411 202,575
Cash at bank and in hand: 160,192 282,098
Total current assets: 495,603 499,673
Creditors: amounts falling due within one year: ( 47,257 ) ( 81,760 )
Net current assets (liabilities): 448,346 417,913
Total assets less current liabilities: 448,346 417,913
Total net assets (liabilities): 448,346 417,913

The notes form part of these financial statements

GEC WHOLESALE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 448,345 417,912
Shareholders funds: 448,346 417,913

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Fawzi Ramzi
Status: Director

The notes form part of these financial statements

GEC WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEC WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 9 9

GEC WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No