Graded Electrical Contractors Limited 06224799 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 06224799 2024-04-01 2025-03-31 06224799 2025-03-31 06224799 bus:Director1 1 2025-03-31 06224799 bus:Director2 1 2025-03-31 06224799 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06224799 bus:Micro-entities 2024-04-01 2025-03-31 06224799 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06224799 bus:FilletedAccounts 2024-04-01 2025-03-31 06224799 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06224799 bus:RegisteredOffice 2024-04-01 2025-03-31 06224799 bus:Director1 2024-04-01 2025-03-31 06224799 bus:Director1 1 2024-04-01 2025-03-31 06224799 bus:Director2 2024-04-01 2025-03-31 06224799 bus:Director2 1 2024-04-01 2025-03-31 06224799 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06224799 countries:England 2024-04-01 2025-03-31 06224799 bus:Director1 1 2024-03-31 06224799 bus:Director2 1 2024-03-31 06224799 2023-04-01 2024-03-31 06224799 2024-03-31 06224799 bus:Director1 1 2024-03-31 06224799 bus:Director2 1 2024-03-31 06224799 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06224799 bus:Director1 1 2023-04-01 2024-03-31 06224799 bus:Director2 1 2023-04-01 2024-03-31 06224799 bus:Director1 1 2023-03-31 06224799 bus:Director2 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06224799

Graded Electrical Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Graded Electrical Contractors Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Graded Electrical Contractors Limited

(Registration number: 06224799)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

78,194

93,466

Current assets

312,895

205,601

Prepayments and accrued income

1,838

575

Creditors: Amounts falling due within one year

(156,526)

(81,119)

Net current assets

158,207

125,057

Total assets less current liabilities

236,401

218,523

Accruals and deferred income

(4,229)

(3,825)

 

232,172

214,698

Capital and reserves

232,172

214,698

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 06224799.

The address of its registered office is:
7 Sunningdale
Waltham
Grimsby
N E Lincolnshire
DN37 0UA

These financial statements were authorised for issue by the director on 30 June 2025.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 6 (2024 - 5).

3

Related party transactions

Transactions with the Director

2025

At 1 April 2024
£

Advances to Director
£

Repayments by Director
£

At 31 March 2025
£

Mr A Smith

Directors Current Account - Interest free loan

520

9,387

(9,907)

-

Mr D J Fagg

Directors Current Account - Interest Charged at HMRC official rate

18,272

23,139

(41,411)

-

 

Graded Electrical Contractors Limited

(Registration number: 06224799)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to Director
£

At 31 March 2024
£

Mr A Smith

Directors Current Account - Interest free loan

-

520

520

Mr D J Fagg

Directors Current Account - Interest Charged at HMRC official rate

13,788

4,484

18,272

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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2025
 

.........................................
Mr A Smith
Director