Goulding Electrical Services Limited

Registered number: 03096919

	2025	2024
	£	£
Fixed assets	9,656	5,525

Current assets	64,305	71,285
Creditors: Amounts Falling Due Within One Year	(35,074 )	(41,173 )

NET CURRENT ASSETS	29,231	30,112

TOTAL ASSETS LESS CURRENT LIABILITIES	38,887	35,637

Creditors: Amounts Falling Due After More Than One Year	(1,332 )	(3,995 )
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	36,055	30,142

CAPITAL AND RESERVES	36,055	30,142

Notes

1. General Information

Goulding Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03096919 . The registered office is Fleet House,, Manor Trading Estate, Benfleet, SS7 4FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 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 Peter Goulding

Director

23/10/2025