GSW Electrical Limited 8817322 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is electrical services Digita Accounts Production Advanced 6.30.9574.0 true 8817322 2024-01-01 2024-12-31 8817322 2024-12-31 8817322 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 8817322 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 8817322 bus:Micro-entities 2024-01-01 2024-12-31 8817322 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 8817322 bus:FilletedAccounts 2024-01-01 2024-12-31 8817322 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 8817322 bus:RegisteredOffice 2024-01-01 2024-12-31 8817322 bus:Director1 2024-01-01 2024-12-31 8817322 bus:Director2 2024-01-01 2024-12-31 8817322 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 8817322 bus:Agent1 2024-01-01 2024-12-31 8817322 countries:UnitedKingdom 2024-01-01 2024-12-31 8817322 2023-01-01 2023-12-31 8817322 2023-12-31 8817322 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 8817322 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 8817322

GSW Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

GSW Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GSW Electrical Limited

Company Information

Directors

Mr Gary Watson

Mrs Nicola Watson

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Bankers

Barclays Bank
Banbury

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

GSW Electrical Limited

(Registration number: 8817322)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

54,745

63,421

Current assets

133,796

108,677

Prepayments and accrued income

515

3,783

Creditors: Amounts falling due within one year

(85,057)

(65,100)

Net current assets

49,254

47,360

Total assets less current liabilities

103,999

110,781

Creditors: Amounts falling due after more than one year

(33,414)

(53,953)

 

70,585

56,828

Capital and reserves

70,585

56,828

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 22 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 4).

For the financial year ending 31 December 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

GSW Electrical Limited

(Registration number: 8817322)
Balance Sheet as at 31 December 2024

These financial statements have been 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 22 August 2025 and signed on its behalf by:
 

.........................................
Mr Gary Watson
Director

.........................................
Mrs Nicola Watson
Director