Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30No description of principal activity2023-10-012false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04829553 2023-10-01 2024-09-30 04829553 2022-10-01 2023-09-30 04829553 2024-09-30 04829553 2023-09-30 04829553 c:Director1 2023-10-01 2024-09-30 04829553 d:CurrentFinancialInstruments 2024-09-30 04829553 d:CurrentFinancialInstruments 2023-09-30 04829553 d:Non-currentFinancialInstruments 2024-09-30 04829553 d:Non-currentFinancialInstruments 2023-09-30 04829553 c:Micro-entities 2023-10-01 2024-09-30 04829553 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04829553 c:FullAccounts 2023-10-01 2024-09-30 04829553 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04829553 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 04829553










GDM ELECTRICAL SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
GDM ELECTRICAL SERVICES LIMITED
REGISTERED NUMBER: 04829553

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
4,773
5,426

Current assets
66,359
117,357

Prepayments and accrued income
14,663
2,715

Creditors: amounts falling due within one year
(70,768)
(56,623)

Net current assets
 
 
10,254
 
 
63,449

Total assets less current liabilities
15,027
68,875

Creditors: amounts falling due after more than one year
(8,166)
(18,576)


Accruals And Deferred Income
(4,676)
(25,782)

Net assets
2,185
24,517



Capital and reserves
2,185
24,517


Notes


General information

GDM Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04829553.The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.




Mr G D McClounan
Director

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GDM ELECTRICAL SERVICES LIMITED
 

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