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Company Registration No. 14417672 (England and Wales)
General Electrical Services Limited Unaudited accounts for the year ended 31 March 2026
General Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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General Electrical Services Limited Company Information for the year ended 31 March 2026
Directors
Mr G Cumber Mrs S Cumber
Company Number
14417672 (England and Wales)
Registered Office
11 Thetford Gardens Chandlers Ford Eastleigh Hampshire SO53 4RN
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General Electrical Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,174
7,444
Current assets
Debtors
5
51,484
143,507
Cash at bank and in hand
47,116
19,718
98,600
163,225
Creditors: amounts falling due within one year
6
(104,191)
(170,536)
Net current liabilities
(5,591)
(7,311)
Net assets
583
133
Capital and reserves
Called up share capital
100
100
Profit and loss account
483
33
Shareholders' funds
583
133
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Mr G Cumber Director Company Registration No. 14417672
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General Electrical Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
General Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14417672. The registered office is 11 Thetford Gardens, Chandlers Ford, Eastleigh, Hampshire, SO53 4RN.
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
These financial statements have been prepared in accordance with the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' including the provisions of Section 1A 'Small Entities' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
20% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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General Electrical Services Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
13,000
639
13,639
Additions
-
1,823
1,823
At 31 March 2026
13,000
2,462
15,462
Depreciation
At 1 April 2025
6,067
128
6,195
Charge for the year
2,600
493
3,093
At 31 March 2026
8,667
621
9,288
Net book value
At 31 March 2026
4,333
1,841
6,174
At 31 March 2025
6,933
511
7,444
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
49,332
143,507
Accrued income and prepayments
2,152
-
51,484
143,507
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
35,146
47,508
Trade creditors
12,859
43,991
Taxes and social security
8,613
12,096
Other creditors
3,241
5,645
Loans from directors
44,332
61,296
104,191
170,536
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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