GFK Electrical Ltd 13778031 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Electrician Digita Accounts Production Advanced 6.30.9574.0 true 13778031 2024-01-01 2024-12-31 13778031 2024-12-31 13778031 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13778031 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 13778031 bus:Micro-entities 2024-01-01 2024-12-31 13778031 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13778031 bus:FullAccounts 2024-01-01 2024-12-31 13778031 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13778031 bus:RegisteredOffice 2024-01-01 2024-12-31 13778031 bus:Director1 2024-01-01 2024-12-31 13778031 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13778031 countries:England 2024-01-01 2024-12-31 13778031 2023-01-01 2023-12-31 13778031 2023-12-31 13778031 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13778031 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13778031

GFK Electrical Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

image-name
 

GFK Electrical Ltd

Contents

Statement Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

GFK Electrical Ltd

(Registration number: 13778031)
Statement Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

33,378

40,693

Current assets

137,955

57,106

Creditors: Amounts falling due within one year

(133,278)

(56,941)

Net current assets

4,677

165

Total assets less current liabilities

38,055

40,858

Creditors: Amounts falling due after more than one year

(34,627)

(32,795)

Accruals and deferred income

(1,570)

(1,455)
 

1,858

6,608

Capital and reserves

1,858

6,608

1

General information

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

The address of its registered office is:
23-25 Foxes Bridge Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PQ
England

These financial statements were authorised for issue by the director on 24 September 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 the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

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.
 

GFK Electrical Ltd

(Registration number: 13778031)
Statement Financial Position as at 31 December 2024

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 September 2025
 

.........................................
Mr Guy Kibble
Director