1 June 2024 false No description of principal activity Taxfiler 2024.6 13402932 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13402932 2024-05-31 13402932 2024-06-01 2025-05-31 13402932 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13402932 business:FilletedAccounts 2024-06-01 2025-05-31 13402932 2025-05-31 13402932 business:Director1 2024-06-01 2025-05-31 13402932 business:RegisteredOffice 2024-06-01 2025-05-31 13402932 2024-05-31 13402932 core:WithinOneYear 2025-05-31 13402932 core:WithinOneYear 2024-05-31 13402932 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13402932 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13402932 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13402932 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13402932 core:PreviouslyStatedAmount 2025-05-31 13402932 core:PreviouslyStatedAmount 2024-05-31 13402932 business:SmallEntities 2024-06-01 2025-05-31 13402932 countries:EnglandWales 2024-06-01 2025-05-31 13402932 core:MotorVehicles 2024-06-01 2025-05-31 13402932 core:ComputerEquipment 2024-06-01 2025-05-31 13402932 core:MotorVehicles 2024-05-31 13402932 core:ComputerEquipment 2024-05-31 13402932 core:MotorVehicles 2025-05-31 13402932 core:ComputerEquipment 2025-05-31 13402932 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13402932 (England and Wales)
G ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 31 May 2025
G ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G ELECTRICAL SERVICES LTD Company Information for the year ended 31 May 2025
Director
Gurdeep Singh
Company Number
13402932 (England and Wales)
Registered Office
31 STONERWOOD AVENUE BIRMINGHAM B28 0AX ENGLAND
Accountants
Definitive Accountancy Limited 129 Edward Road Birmingham West Midlands B12 9JQ
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G ELECTRICAL SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,158
2,960
Current assets
Cash at bank and in hand
1,523
1,391
Creditors: amounts falling due within one year
5
(1,930)
(3,258)
Net current liabilities
(407)
(1,867)
Net assets
1,751
1,093
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,750
1,092
Shareholders' funds
1,751
1,093
For the year ending 31 May 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 20 February 2026 and were signed on its behalf by
Gurdeep Singh Director Company Registration No. 13402932
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G ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
G ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13402932. The registered office is 31 STONERWOOD AVENUE, BIRMINGHAM, B28 0AX, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
3,835
250
4,085
At 31 May 2025
3,835
250
4,085
Depreciation
At 1 June 2024
959
166
1,125
Charge for the year
719
83
802
At 31 May 2025
1,678
249
1,927
Net book value
At 31 May 2025
2,157
1
2,158
At 31 May 2024
2,876
84
2,960
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G ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
210
338
Other creditors
-
1,200
Loans from directors
1,370
1,370
Accruals
350
350
1,930
3,258
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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