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Registered number: 09101467
GR Electrical NW Ltd
Financial Statements
For The Year Ended 30 June 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
GR Electrical NW Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
GR Electrical NW Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09101467

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,016 |  | 20,846
|  |  | 20,016 |  | 20,846
CURRENT ASSETS
Stocks | 5 | 3,872 |  | 3,744 |
Debtors | 6 | 48,451 |  | 94,400 |
Cash at bank and in hand |  | 3,570 |  | 13,546 |
|  | 55,893 |  | 111,690 |
Creditors: Amounts Falling Due Within One Year | 7 | (22,138 ) |  | (47,155 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,755 |  | 64,535
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53,771 |  | 85,381
NET ASSETS |  |  | 53,771 |  | 85,381
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 53,671 |  | 85,281
SHAREHOLDERS' FUNDS |  |  | 53,771 |  | 85,381

Page 1
Page 2
GR Electrical NW Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr G Riding Director
26th October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
GR Electrical NW Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
GR Electrical NW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09101467 . The registered office is 15 Balmoral Road, Eccleston, Chorley, Lancashire, PR7 5ST.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 3
Page 4
GR Electrical NW Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 July 2024 | 16,877 | 21,107 | 7,161 | 10,780 | 55,925
Additions | 845 | - | 1,293 | 737 | 2,875
As at 30 June 2025 | 17,722 | 21,107 | 8,454 | 11,517 | 58,800
Depreciation
As at 1 July 2024 | 10,080 | 15,580 | 4,102 | 5,317 | 35,079
Provided during the period | 1,020 | 1,382 | 483 | 820 | 3,705
As at 30 June 2025 | 11,100 | 16,962 | 4,585 | 6,137 | 38,784
Net Book Value
As at 30 June 2025 | 6,622 | 4,145 | 3,869 | 5,380 | 20,016
As at 1 July 2024 | 6,797 | 5,527 | 3,059 | 5,463 | 20,846

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 3,872 |  | 3,744

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 47,415 |  | 93,392
Other debtors | 1,036 |  | 1,008
| 48,451 |  | 94,400

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,656 |  | 12,153
Other creditors | 1,714 |  | 2,878
Taxation and social security | 11,768 |  | 32,124
| 22,138 |  | 47,155

Page 4
Page 5
GR Electrical NW Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5