Gas And Electrical Maintenance Ltd

Registered number: 05641957

	2024	2023
	£	£

Current assets	23,005	24,562
Creditors: Amounts Falling Due Within One Year	(9,389 )	(10,701 )

NET CURRENT ASSETS	13,616	13,861

TOTAL ASSETS LESS CURRENT LIABILITIES	13,616	13,861

Accruals and deferred income	(1,678 )	(1,716 )

NET ASSETS	11,938	12,145

CAPITAL AND RESERVES	11,938	12,145

Notes

1. General Information

Gas And Electrical Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05641957 . The registered office is 161 Wall Hill Road, Allesley, Coventry, CV5 9EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Ronald Riley	-	-	-	-	17,756

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ronald Riley

Director

26/09/2025