2024-11-01 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 05247809 2024-11-01 2025-10-31 05247809 bus:FullAccounts 2024-11-01 2025-10-31 05247809 bus:FRS102 2024-11-01 2025-10-31 05247809 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05247809 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05247809 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05247809 2024-11-01 2025-10-31 05247809 2025-10-31 05247809 bus:RegisteredOffice 2024-11-01 2025-10-31 05247809 core:WithinOneYear 2025-10-31 05247809 core:AfterOneYear 2025-10-31 05247809 1 2024-11-01 2025-10-31 05247809 bus:Director1 2024-11-01 2025-10-31 05247809 bus:Director1 2025-10-31 05247809 bus:Director1 2023-11-01 2024-10-31 05247809 bus:Director2 2024-11-01 2025-10-31 05247809 bus:Director2 2025-10-31 05247809 bus:Director2 2023-11-01 2024-10-31 05247809 bus:Director3 2024-11-01 2025-10-31 05247809 bus:Director3 2025-10-31 05247809 bus:Director3 2023-11-01 2024-10-31 05247809 2023-11-01 05247809 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 05247809 2023-11-01 2024-10-31 05247809 2024-10-31 05247809 core:WithinOneYear 2024-10-31 05247809 core:AfterOneYear 2024-10-31 05247809 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 05247809 core:MotorCars 2024-11-01 2025-10-31 05247809 core:MotorCars 2025-10-31 05247809 core:MotorCars 2024-10-31 05247809 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 05247809 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 05247809 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 05247809 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 05247809 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 05247809 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 05247809 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 05247809 core:Non-currentFinancialInstruments 2025-10-31 05247809 core:Non-currentFinancialInstruments 2024-10-31 05247809 core:ShareCapital 2025-10-31 05247809 core:ShareCapital 2024-10-31 05247809 core:RetainedEarningsAccumulatedLosses 2025-10-31 05247809 core:RetainedEarningsAccumulatedLosses 2024-10-31 05247809 dpl:Item1 2024-11-01 05247809 dpl:Item1 2025-10-31 05247809 dpl:Item1 2023-11-01 05247809 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 05247809
England and Wales
G & R ELECTRICAL (LEEDS) LIMITED
Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

G & R Electrical (Leeds) Limited Contents Page For the year ended 31 October 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

G & R Electrical (Leeds) Limited Company Information For the year ended 31 October 2025
Directors | Gary Ineson Ryan McHale Paul David Cooper
Registered Number | 05247809
Registered Office | 48 Ringwood Drive Wellington Hill Leeds West Yorkshire LS14 1AP
Accountants | UWM Accountants UWM House 6 Fusion Court Leeds LS25 2GH
1

G & R Electrical (Leeds) Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 168,810 |  | 67,669
|  | 168,810 |  | 67,669
Current assets |  |  |
Stocks | 4 | 105,000 |  | 175,000
Debtors | 5 | 1,239,356 |  | 853,001
Cash at bank and in hand |  | 998,653 |  | 668,507
|  | 2,343,009 |  | 1,696,508
Creditors: amount falling due within one year | 6 | (1,671,731) |  | (1,005,948)
Net current assets |  | 671,278 |  | 690,560
Total assets less current liabilities |  | 840,088 |  | 758,229
Creditors: amount falling due after more than one year | 7 | (110,189) |  | (43,399)
Provisions for liabilities | 8 | (41,618) |  | (16,917)
Net assets |  | 688,281 |  | 697,913
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 687,281 |  | 696,913
Shareholders' funds |  | 688,281 |  | 697,913
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 15 January 2026 and were signed on its behalf by:
------------------------------- Ryan McHale Director
2

G & R Electrical (Leeds) Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information G & R Electrical (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 05247809, registration address 48 Ringwood Drive, Wellington Hill, Leeds, West Yorkshire, LS14 1AP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets 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 etc | 25% reducing balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 46 (2024 : 48).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 November 2024 | 163,678 |  | 163,678
Additions | 177,546 |  | 177,546
Disposals | (63,637) |  | (63,637)
At 31 October 2025 | 277,587 |  | 277,587
Depreciation
At 01 November 2024 | 96,009 |  | 96,009
Charge for year | 56,270 |  | 56,270
On disposals | (43,502) |  | (43,502)
At 31 October 2025 | 108,777 |  | 108,777
Net book values
Closing balance as at 31 October 2025 | 168,810 |  | 168,810
Opening balance as at 01 November 2024 | 67,669 |  | 67,669
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 105,000 |  | 175,000
| 105,000 |  | 175,000
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 913,638 |  | 552,982
Other Debtors | 325,718 |  | 300,019
| 1,239,356 |  | 853,001
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 741,906 |  | 400,579
Taxation and Social Security | 129,339 |  | 92,399
Obligations under HP/Financial Leases | 26,340 |  | 7,432
Other Creditors | 774,146 |  | 505,538
| 1,671,731 |  | 1,005,948
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Obligations under HP/Financial Leases | 110,189 |  | 43,399
| 110,189 |  | 43,399
8. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 41,618 |  | 16,917
| 41,618 |  | 16,917
3