Company Registration No. 05925951 (England and Wales)
GECE CONTRACTING LIMITED
Unaudited accounts
for the year ended 31 March 2025
GECE CONTRACTING LIMITED
Unaudited accounts
Contents
GECE CONTRACTING LIMITED
Company Information
for the year ended 31 March 2025
Company Number
05925951 (England and Wales)
Registered Office
9 Saville Street West
North Shields
Tyne & Wear
NE29 6QU
Accountants
Jack Bowden
Haydon Accountancy Services Limited
33 Percy Crescent
North Shields
Tyne & Wear
NE29 6HP
GECE CONTRACTING LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
67,436
67,878
Cash at bank and in hand
53,121
10,013
Creditors: amounts falling due within one year
(354,344)
(294,937)
Net current assets
200,598
194,145
Total assets less current liabilities
268,034
262,023
Creditors: amounts falling due after more than one year
(34,766)
(48,700)
Net assets
233,268
213,323
Called up share capital
100
100
Profit and loss account
233,168
213,223
Shareholders' funds
233,268
213,323
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Simon Forster
Director
Company Registration No. 05925951
GECE CONTRACTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
GECE CONTRACTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05925951. The registered office is 9 Saville Street West, North Shields, Tyne & Wear, NE29 6QU.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
65,000
13,819
78,819
At 31 March 2025
65,000
13,986
78,986
At 1 April 2024
-
10,941
10,941
Charge for the year
-
609
609
At 31 March 2025
-
11,550
11,550
At 31 March 2025
65,000
2,436
67,436
At 31 March 2024
65,000
2,878
67,878
Amounts falling due within one year
Trade debtors
501,821
479,069
GECE CONTRACTING LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
171,875
151,127
Taxes and social security
24,087
18,711
Other creditors
58,315
51,050
Loans from directors
28
682
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Creditors: amounts falling due after more than one year
2025
2024
Other creditors
17,940
22,033
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Average number of employees
During the year the average number of employees was 4 (2024: 4).