Goulding Electrical & Property Services Ltd

Registered number: 11788874

	2025	2024
	£	£
Fixed assets	909	396

Current assets	24,997	11,029
Creditors: Amounts Falling Due Within One Year	(16,537 )	(8,081 )

NET CURRENT ASSETS	8,460	2,948

TOTAL ASSETS LESS CURRENT LIABILITIES	9,369	3,344

Creditors: Amounts Falling Due After More Than One Year	(779 )	(2,335 )
Accruals and deferred income	(750 )	(750 )

NET ASSETS	7,840	259

CAPITAL AND RESERVES	7,840	259

Notes

1. General Information

Goulding Electrical & Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11788874 . The registered office is 53 westgreen Avenue, Allenton, Derbyshire, DE24 9AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 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 Troy Goulding

Director

06/10/2025