GSE ELECTRICAL LTD

Company Registration Number:
07183291 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GSE ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GSE ELECTRICAL LTD

Company Information

for the Period Ended 31 March 2025




Director: SCHMIDT Karolina
SCHMIDT Grzegorz
Registered office: 25
Dunholme Road
London
England
N9 9NP
Company Registration Number: 07183291 (England and Wales)

GSE ELECTRICAL LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,371 7,437
Cash at bank and in hand: 48,767 11,867
Total current assets: 56,138 19,304
Creditors: amounts falling due within one year: 6 ( 49,204 ) ( 3,609 )
Net current assets (liabilities): 6,934 15,695
Total assets less current liabilities: 6,934 15,695
Total net assets (liabilities): 6,934 15,695

The notes form part of these financial statements

GSE ELECTRICAL LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,933 15,694
Shareholders funds: 6,934 15,695

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.

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

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: SCHMIDT Karolina
Status: Director

Name: SCHMIDT Grzegorz
Status: Director

The notes form part of these financial statements

GSE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

GSE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GSE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GSE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 25,000 10,000

GSE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 7,371 7,437
Total 7,371 7,437

GSE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,809 3,609
Other creditors 45,395
Total 49,204 3,609