Company registration number 10856927 (England and Wales)
GARDNER ELECTRICAL ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
GARDNER ELECTRICAL ENTERPRISES LTD
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
66,120
53,619
Current assets
420,736
445,381
Creditors: amounts falling due within one year
(46,873)
(61,560)
Net current assets
373,863
383,821
Total assets less current liabilities
439,983
437,440
Net assets
439,983
437,440
Capital and reserves
439,983
437,440
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
GARDNER ELECTRICAL ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
- 2 -
Gardner Electrical Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 63 The Rise, Partridge Green, Horsham, United Kingdom, RH13 8JB.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 1 December 2025 and are signed on its behalf by:
Mr N Gardner
Director
Company Registration Number 10856927