GE Facilities Ltd Accounts






GE Facilities Ltd

	Company No. 11858079
		Information for Filing with The Registrar
		31 March 2025

The Director presents his report and the accounts for the year ended 31 March 2025.

Principal activities
The Company is dormant and has not traded during the year.




Director

The Director who served at any time during the year was as follows:

Ebere Nwosu









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Ebere Nwosu
Director
14 November 2025

at	31 March 2025
Company No.		11858079	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		3	626	1,501


				626	1,501
Current assets

	Debtors		4	703	703


				703	703
Creditors: Amount falling due within one year			5	28,869	33,342
Net current assets				29,572	34,045
Total assets less current liabilities				30,198	35,546
Creditors: Amounts falling due after more than one year			6	(27,459)	(31,752)



Net assets				2,739	3,794

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	2,639	3,694

Total equity				2,739	3,794

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 14 November 2025 and signed on its behalf by:
Ebere Nwosu
Director
14 November 2025

for the year ended 31 March 2025

General information

GE Facilities Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11858079

Its registered office is:

Kemp House 152-160

City Road

London

EC1V 2NX

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

3	Tangible fixed assets
			Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 April 2024	2,772	1,655	4,427




		At 31 March 2025	2,772	1,655	4,427
		Depreciation
		At 1 April 2024	1,458	1,468	2,926
		Charge for the year	544	331	875



		At 31 March 2025	2,002	1,799	3,801
		Net book values
		At 31 March 2025	770	(144)	626
		At 31 March 2024	1,314	187	1,501

4	Debtors
			2025	2024
			£	£






		Other debtors	703	703

			703	703

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	(195)	(195)
		Loans from directors	(30,331)	(34,623)
		Other creditors	1,717	1,536
		Accruals and deferred income	(60)	(60)
			(28,869)	(33,342)

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	27,459	31,752






			27,459	31,752

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.