Company registration number 07966450 (England and Wales)
GO ELECTRICAL SUSSEX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GO ELECTRICAL SUSSEX LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GO ELECTRICAL SUSSEX LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Go Electrical Sussex Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Go Electrical Sussex Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Go Electrical Sussex Limited and state those matters that we have agreed to state to the b oard of d irectors of Go Electrical Sussex Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Go Electrical Sussex Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Go Electrical Sussex Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Go Electrical Sussex Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Go Electrical Sussex Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
15 October 2025
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
GO ELECTRICAL SUSSEX LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
907
1,308
Current assets
24,958
24,849
Prepayments and accrued income
581
581
Creditors: amounts falling due within one year
(19,287)
(20,896)
Net current assets
6,252
4,534
Total assets less current liabilities
7,159
5,842
Creditors: amounts falling due after more than one year
(697)
(4,877)
Net assets
6,462
965
Capital and reserves
6,462
965
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the director owed the company an amount of £16,080 (2024 - £24,234).

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2024 - 1).

Go Electrical Sussex Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GO ELECTRICAL SUSSEX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 13 October 2025
Mr G E Oliver
Director
Company registration number 07966450 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr G Oliver false 1 07966450 2024-04-01 2025-03-31 07966450 2025-03-31 07966450 2024-03-31 07966450 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07966450 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07966450 core:Non-currentFinancialInstruments 2025-03-31 07966450 core:Non-currentFinancialInstruments 2024-03-31 07966450 bus:Director1 2024-04-01 2025-03-31 07966450 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07966450 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07966450 bus:Micro-entities 2024-04-01 2025-03-31 07966450 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07966450 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP