L G ELECTRICAL CONTRACTOR LTD

Company Registration Number:
06783616 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

L G ELECTRICAL CONTRACTOR LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

L G ELECTRICAL CONTRACTOR LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 37,493 49,990
Total fixed assets: 37,493 49,990
Current assets
Stocks: 8,000 8,000
Debtors:   9,527 9,527
Cash at bank and in hand: 838,347 662,135
Total current assets: 855,874 679,662
Creditors: amounts falling due within one year:   (87,514) (94,720)
Net current assets (liabilities): 768,360 584,942
Total assets less current liabilities: 805,853 634,932
Creditors: amounts falling due after more than one year:   (10,956) (21,604)
Total net assets (liabilities): 794,897 613,328
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 794,797 613,228
Shareholders funds: 794,897 613,328

The notes form part of these financial statements

L G ELECTRICAL CONTRACTOR LTD

Balance sheet statements

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2025
and signed on behalf of the board by:

Name: G Smith
Status: Director

The notes form part of these financial statements

L G ELECTRICAL CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

L G ELECTRICAL CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

L G ELECTRICAL CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 227,412
At 31 January 2025 227,412
Depreciation
At 01 February 2024 177,422
Charge for year 12,497
At 31 January 2025 189,919
Net book value
At 31 January 2025 37,493
At 31 January 2024 49,990