1 February 2024 false No description of principal activity Taxfiler 2024.6 SC468022business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC4680222024-01-31 SC4680222024-02-012025-01-31 SC468022business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC468022business:FilletedAccounts2024-02-012025-01-31 SC4680222025-01-31 SC468022business:Director12024-02-012025-01-31 SC468022business:Director22024-02-012025-01-31 SC468022business:RegisteredOffice2024-02-012025-01-31 SC4680222024-01-31 SC468022core:WithinOneYear2025-01-31 SC468022core:WithinOneYear2024-01-31 SC468022core:AfterOneYear2025-01-31 SC468022core:AfterOneYear2024-01-31 SC468022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC468022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC468022core:PreviouslyStatedAmount2025-01-31 SC468022core:PreviouslyStatedAmount2024-01-31 SC468022business:SmallEntities2024-02-012025-01-31 SC468022countries:Scotland2024-02-012025-01-31 SC468022core:PlantMachinery2024-02-012025-01-31 SC468022core:MotorVehicles2024-02-012025-01-31 SC468022core:ComputerEquipment2024-02-012025-01-31 SC468022core:PlantMachinery2024-01-31 SC468022core:MotorVehicles2024-01-31 SC468022core:ComputerEquipment2024-01-31 SC468022core:PlantMachinery2025-01-31 SC468022core:MotorVehicles2025-01-31 SC468022core:ComputerEquipment2025-01-31 SC4680222023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC468022 (Scotland)
GG Electrical Solutions Ltd Unaudited accounts for the year ended 31 January 2025
GG Electrical Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GG Electrical Solutions Ltd Company Information for the year ended 31 January 2025
Directors
Grahame William Gosling Valerie Anne Gosling
Company Number
SC468022 (Scotland)
Registered Office
Orchid House Earnock Gardens null Hamilton Lanarkshire ML3 8RQ Scotland
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GG Electrical Solutions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,435 
16,793 
Current assets
Debtors
5
85,874 
55,516 
Cash at bank and in hand
30,406 
19,086 
116,280 
74,602 
Creditors: amounts falling due within one year
6
(37,164)
(19,244)
Net current assets
79,116 
55,358 
Total assets less current liabilities
92,551 
72,151 
Creditors: amounts falling due after more than one year
7
(7,757)
(21,918)
Net assets
84,794 
50,233 
Capital and reserves
Profit and loss account
84,794 
50,233 
Shareholders' funds
84,794 
50,233 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by
Grahame William Gosling Director Company Registration No. SC468022
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GG Electrical Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GG Electrical Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC468022. The registered office is Orchid House, Earnock Gardens null, Hamilton, Lanarkshire, ML3 8RQ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Motor vehicles
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
2,404 
23,684 
902 
26,990 
At 31 January 2025
2,404 
23,684 
902 
26,990 
Depreciation
At 1 February 2024
864 
8,525 
808 
10,197 
Charge for the year
308 
3,031 
19 
3,358 
At 31 January 2025
1,172 
11,556 
827 
13,555 
Net book value
At 31 January 2025
1,232 
12,128 
75 
13,435 
At 31 January 2024
1,540 
15,159 
94 
16,793 
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GG Electrical Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,624 
- 
Amounts falling due after more than one year
Other debtors
79,250 
55,516 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,360 
5,976 
VAT
- 
1,654 
Obligations under finance leases and hire purchase contracts
4,571 
4,571 
Taxes and social security
22,233 
7,043 
37,164 
19,244 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
9,945 
Obligations under finance leases and hire purchase contracts
7,757 
11,973 
7,757 
21,918 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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