Gent Electrical Leicester Ltd 14783149 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true 14783149 2024-04-01 2025-03-31 14783149 2025-03-31 14783149 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14783149 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14783149 bus:Micro-entities 2024-04-01 2025-03-31 14783149 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14783149 bus:FilletedAccounts 2024-04-01 2025-03-31 14783149 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14783149 bus:RegisteredOffice 2024-04-01 2025-03-31 14783149 bus:Director1 2024-04-01 2025-03-31 14783149 bus:Director2 2024-04-01 2025-03-31 14783149 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14783149 bus:Agent1 2024-04-01 2025-03-31 14783149 countries:EnglandWales 2024-04-01 2025-03-31 14783149 2023-04-05 2024-03-31 14783149 2024-03-31 14783149 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14783149 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14783149

Gent Electrical Leicester Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gent Electrical Leicester Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gent Electrical Leicester Ltd

Company Information

Directors

J. Lilley

M. Tointon

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Gent Electrical Leicester Ltd

(Registration number: 14783149)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

16,643

22,137

Current assets

67,983

81,723

Prepayments and accrued income

457

339

Creditors: Amounts falling due within one year

(25,866)

(32,021)

Net current assets

42,574

50,041

Total assets less current liabilities

59,217

72,178

Creditors: Amounts falling due after more than one year

(4,118)

(12,498)

 

55,099

59,680

Capital and reserves

55,099

59,680

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 15 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

 

Gent Electrical Leicester Ltd

(Registration number: 14783149)
Balance Sheet as at 31 March 2025

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.

Directors' 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 directors acknowledge their 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 Board on 15 August 2025 and signed on its behalf by:
 

.........................................
J. Lilley
Director