| Registered Number:09478770 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
G A C Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
G A C Electrical Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
-
720
2
-
720
| Trade and other receivables |
27,014
21,409
3
28,774
| Cash and cash equivalents |
33,521
54,930
55,788
| Trade and other payables: amounts falling due within one |
| year |
(8,496)
(4,594)
4
47,292
50,336
Net current assets
| Total assets less current liabilities |
50,336
48,012
50,336
Net assets
48,012
100
100
50,236
47,912
50,336
48,012
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Glenn Alan Curtis Director |
| These financial statements were approved and authorised for issue by the Board on 30 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
G A C Electrical Ltd
Notes to the Financial Statements
Statutory Information
| G A C Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09478770. |
| Principal place of business: |
37 Prince Avenue
Southend on Sea
Essex
SS2 6RL
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
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For the year ended 31 March 2025
G A C Electrical Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
38,775
675
38,100
38,100
675
38,775
| Provision for depreciation and impairment |
38,055
675
37,380
Charge for year
720
-
720
38,775
675
38,100
-
-
-
720
-
720
| 3. Trade and other receivables |
2024
2025
2,720
2,160
18,689
24,854
27,014
21,409
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
81
59
| Taxation and social security |
3,763
7,537
750
900
4,594
8,496
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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