GENERAL ELECTRICAL SOLUTIONS LTD

Company Registration Number:
12510523 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GENERAL ELECTRICAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

GENERAL ELECTRICAL SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Lyubomir Mirchev
Registered office: 37
Saxon Road
London
GBR
E6 3RZ
Company Registration Number: 12510523 (England and Wales)

GENERAL ELECTRICAL SOLUTIONS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Lyubomir Mirchev

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Lyubomir Mirchev
Status: Director

GENERAL ELECTRICAL SOLUTIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11,622 12,877
Cash at bank and in hand: 7,888 9,772
Total current assets: 19,510 22,649
Creditors: amounts falling due within one year: 6 ( 3,427 ) ( 8,219 )
Net current assets (liabilities): 16,083 14,430
Total assets less current liabilities: 16,083 14,430
Total net assets (liabilities): 16,083 14,430

The notes form part of these financial statements

GENERAL ELECTRICAL SOLUTIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,983 14,330
Shareholders funds: 16,083 14,430

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.

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 10 July 2025
And Signed On Behalf Of The Board By:

Name: Lyubomir Mirchev
Status: Director

The notes form part of these financial statements

GENERAL ELECTRICAL SOLUTIONS 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

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 10,000 14,700

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 11,622 12,877
Total 11,622 12,877

GENERAL ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 3,079
Taxation and social security 2,733 4,527
Accruals and deferred income 694 613
Total 3,427 8,219