1 July 2024 false No description of principal activity Taxfiler 2024.6 SC452313 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC452313 2024-06-30 SC452313 2024-07-01 2025-06-30 SC452313 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC452313 business:FilletedAccounts 2024-07-01 2025-06-30 SC452313 2025-06-30 SC452313 business:Director1 2024-07-01 2025-06-30 SC452313 business:Director2 2024-07-01 2025-06-30 SC452313 business:RegisteredOffice 2024-07-01 2025-06-30 SC452313 2024-06-30 SC452313 core:WithinOneYear 2025-06-30 SC452313 core:WithinOneYear 2024-06-30 SC452313 core:PreviouslyStatedAmount 2025-06-30 SC452313 core:PreviouslyStatedAmount 2024-06-30 SC452313 business:SmallEntities 2024-07-01 2025-06-30 SC452313 countries:Scotland 2024-07-01 2025-06-30 SC452313 core:ComputerEquipment 2024-07-01 2025-06-30 SC452313 core:ComputerEquipment 2024-06-30 SC452313 core:ComputerEquipment 2025-06-30 SC452313 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC452313 (Scotland)
Ggr Electrical Limited Unaudited accounts for the year ended 30 June 2025
Ggr Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ggr Electrical Limited Company Information for the year ended 30 June 2025
Directors
Graeme Rodger Gina Rodger
Company Number
SC452313 (Scotland)
Registered Office
6 Howgate Road Hamilton Lanarkshire ML3 8HA Scotland
Accountants
Accounting & Tax Solutions Ltd 11 Ellis Drive Jackton G75 8WB
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Ggr Electrical Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
167
208
Current assets
Debtors
5
8,993
12,670
Cash at bank and in hand
7,223
6,429
16,216
19,099
Creditors: amounts falling due within one year
6
(16,383)
(19,307)
Net current liabilities
(167)
(208)
Net assets
-
-
Shareholders' funds
-
-
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 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 16 October 2025 and were signed on its behalf by
Graeme Rodger Director Company Registration No. SC452313
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Ggr Electrical Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ggr Electrical Limited is a private company, limited by shares, registered in Scotland, registration number SC452313. The registered office is 6 Howgate Road, Hamilton, Lanarkshire, ML3 8HA, 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:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,762
At 30 June 2025
1,762
Depreciation
At 1 July 2024
1,554
Charge for the year
41
At 30 June 2025
1,595
Net book value
At 30 June 2025
167
At 30 June 2024
208
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,993
12,670
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Ggr Electrical Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,569
7,483
VAT
1,888
1,912
Taxes and social security
9,926
9,912
16,383
19,307
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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