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Company registration number: 09325023
G.P. Electrical (North East) Limited
Unaudited filleted financial statements
31 March 2025
G.P. Electrical (North East) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G.P. Electrical (North East) Limited
Directors and other information

| Director | Mr G Pearson
| Company number | 09325023
| Registered office | 66 Church Street
|  | Hartlepool
|  | TS24 7DN
| Accountants | Censis
|  | Exchange Building
|  | 66 Church Street
|  | Hartlepool
|  | TS24 7DN

G.P. Electrical (North East) Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of G.P. Electrical (North East) Limited
Period ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G.P. Electrical (North East) Limited for the period ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of G.P. Electrical (North East) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of G.P. Electrical (North East) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.P. Electrical (North East) Limited and its director as a body for our work or for this report.
It is your duty to ensure that G.P. Electrical (North East) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G.P. Electrical (North East) Limited. You consider that G.P. Electrical (North East) Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of G.P. Electrical (North East) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
5 March 2026
G.P. Electrical (North East) Limited
Statement of financial position
31 March 2025

|  |  | 31/03/25 |  | 30/11/23 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 4,177 |  | 3,735 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 32,473 |  | 43,308 |  |
Creditors: amounts falling due within one year |  |  | ( 16,186) |  | ( 27,441) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 16,287 |  | 15,867 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 20,464 |  | 19,602 |  |
Accruals and deferred income |  |  | ( 1,370) |  | ( 1,370) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 19,094 |  | 18,232 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 19,094 |  | 18,232 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
G.P. Electrical (North East) Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
The average number of employees note includes directors.
2. Directors advances, credits and guarantees

| During the period the director entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 31/03/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr G Pearson | ( 4,851) | 90,329 | ( 68,345) | 17,133 |  |
|  | _______ | _______ | _______ | _______ |  |

Interest is charged at the agreed HMRC beneficial loan interest rate on any outstanding balance. The loan account has been fully repaid post year end.
3. Transition to FRS 105
The company has changed from reporting under FRS102A to FRS105 with effect from 1 December 2023, there are no changes required to the disclosures of the financial results within the accounts as a result of this change.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2026 , and are signed on behalf of the board by:
Mr G Pearson
Director
Company registration number: 09325023
The company is a private company limited by shares, registered in England.