GATEACRE ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
05413891 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 32,800 32,800
Tangible assets: 4 57,954 40,847
Total fixed assets: 90,754 73,647
Current assets
Stocks: 2,940 3,010
Debtors:   304,316 282,744
Cash at bank and in hand: 312,872 143,248
Total current assets: 620,128 429,002
Creditors: amounts falling due within one year:   (134,075) (94,194)
Net current assets (liabilities): 486,053 334,808
Total assets less current liabilities: 576,807 408,455
Total net assets (liabilities): 576,807 408,455
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 576,707 408,355
Shareholders funds: 576,807 408,455

The notes form part of these financial statements

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Michael Hancox
Status: Director

The notes form part of these financial statements

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 32,800
At 31 March 2025 32,800
Net book value
At 31 March 2025 32,800
At 31 March 2024 32,800

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 113,300
Additions 37,267
Disposals (8,400)
At 31 March 2025 142,167
Depreciation
At 01 April 2024 72,453
Charge for year 19,319
On disposals (7,559)
At 31 March 2025 84,213
Net book value
At 31 March 2025 57,954
At 31 March 2024 40,847