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Company Registration No. 16178124 (England and Wales)
M Gaunt Electrical Installations Ltd Unaudited accounts for the year ended 31 January 2026
M Gaunt Electrical Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M Gaunt Electrical Installations Ltd Company Information for the year ended 31 January 2026
Director
M GAUNT
Company Number
16178124 (England and Wales)
Registered Office
56 Bankhouse Drive Congleton Cheshire CW12 2BL England
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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M Gaunt Electrical Installations Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Debtors
4
1,128
Creditors: amounts falling due within one year
5
(34,129)
Net current liabilities
(33,001)
Net liabilities
(33,001)
Capital and reserves
Profit and loss account
(33,001)
Shareholders' funds
(33,001)
For the year ending 31 January 2026 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 16 February 2026 and were signed on its behalf by
M GAUNT Director Company Registration No. 16178124
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M Gaunt Electrical Installations Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
M Gaunt Electrical Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 16178124. The registered office is 56 Bankhouse Drive, Congleton, Cheshire, CW12 2BL, 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 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.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
960
Accrued income and prepayments
168
1,128
5
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
15,990
Other creditors
16,527
Accruals
1,612
34,129
6
Average number of employees
During the year the average number of employees was 1.
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