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G-S-E Electrical Installation And Maintenance Limited

Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025
Company registration number:12595299
1
G-S-E Electrical Installation And Maintenance Limited
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
G-S-E Electrical Installation And Maintenance Limited
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Officers

Directors:
Gareth Steeples
Registered office address:
Coach House, Kail Lane
Thorpe
Skipton
BD23 6BJ
3
G-S-E Electrical Installation And Maintenance Limited
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Balance sheet

1 Jun 2024 to 31 May 2025
ACCOUNTS01 JUN 2024 to 31 MAY 2025
(£)
01 JUN 2023 to 31 MAY 2024
(£)
Called-up share capital not paid00
Fixed asset617416620
Current assets277023637
Prepayments and accrued income00
Creditors-amounts falling due within one year(23558)277
Net current assets (liabilities)41443914
Total assets less current liabilities£ 10318£ 20534
Creditors-amounts falling due after more than one year0(8780)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 10318£ 11754
Capital and reserves£ 10318£ 11754
5
G-S-E Electrical Installation And Maintenance Limited
Unaudited micro-entity financial statement
1 Jun 2024 to 31 May 2025

Notes to the financial statements

1 Jun 2024 to 31 May 2025

General information

G-S-E Electrical Installation And Maintenance Limited is a Private limited company, registered in England. The company is active. The Company's registration number is: 12595299. The company has a registration address of Coach House, Kail Lane, Thorpe, Skipton BD23 6BJ. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was electrical installations and maintenance.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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