Registration number: 10669058

Gregski Electrical Ltd

(Registration number: 10669058)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	28	28
Current assets
Debtors	4	103	1,471
Cash at bank and in hand		-	934
		103	2,405
Creditors: Amounts falling due within one year	6	(4)	(2,306)
Net current assets		99	99
Net assets		127	127
Capital and reserves
Called up share capital	7	2	2
Retained earnings		125	125
Shareholders' funds		127	127

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2025
 

......................................... Mr Grzegorz Kowalewski Director

Gregski Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the director on 6 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Gregski Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	2,292	2,292
At 31 March 2025	2,292	2,292
Depreciation
At 1 April 2024	2,264	2,264
At 31 March 2025	2,264	2,264
Carrying amount
At 31 March 2025	28	28
At 31 March 2024	28	28

4

Debtors

Current	2025 £	2024 £
Other debtors	103	1,471
	103	1,471

5	Cash and cash equivalents

	2025 £	2024 £
Cash at bank	-	934

6

Creditors

	Note	2025 £	2024 £
Due within one year
Amounts due to related parties		4	4
Social security and other taxes		-	131
Accruals		-	360
Income tax liability		-	1,811
		4	2,306

Gregski Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Oridinary Share of £1 each	1	1	1	1
A Shares of £1 each	1	1	1	1
	2	2	2	2