1 August 2024 false No description of principal activity Taxfiler 2024.6 SC510264 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC510264 2024-07-31 SC510264 2024-08-01 2025-07-31 SC510264 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC510264 business:FilletedAccounts 2024-08-01 2025-07-31 SC510264 2025-07-31 SC510264 business:Director1 2024-08-01 2025-07-31 SC510264 business:RegisteredOffice 2024-08-01 2025-07-31 SC510264 2024-07-31 SC510264 core:WithinOneYear 2025-07-31 SC510264 core:WithinOneYear 2024-07-31 SC510264 core:AfterOneYear 2025-07-31 SC510264 core:AfterOneYear 2024-07-31 SC510264 countries:Scotland 2024-08-01 2025-07-31 SC510264 2023-08-01 2024-07-31 SC510264 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC510264 (Scotland)
George Innes Electrical Services Limited Unaudited accounts for the year ended 31 July 2025
George Innes Electrical Services Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
George Innes Electrical Services Limited Company Information for the year ended 31 July 2025
Director
George Innes
Company Number
SC510264 (Scotland)
Registered Office
43 Blackthorn Avenue Kirkintilloch Glasgow G66 4DH Scotland
Accountants
Malcolm Shepherd & Co Ltd C.A. 151 Kirkintilloch Road Bishopbriggs Glasgow G64 2LS
- 3 -
George Innes Electrical Services Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
156,865
158,637
Current assets
647,499
368,895
Creditors: amounts falling due within one year
(339,964)
(287,772)
Net current assets
307,535
81,123
Total assets less current liabilities
464,400
239,760
Creditors: amounts falling due after more than one year
(372)
(10,000)
Accruals and deferred income
(9,285)
(5,334)
Net assets
454,743
224,426
Capital and reserves
454,743
224,426
NOTES TO THE ACCOUNTS
1 Statutory information
George Innes Electrical Services Limited is a private company, limited by shares, registered in Scotland, registration number SC510264. The registered office is 43 Blackthorn Avenue, Kirkintilloch, Glasgow, G66 4DH, Scotland.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2026
George Innes Director Company Registration No. SC510264
- 4 -