Companies House 2024-08-01 2025-07-31 false 03804442 2025-07-31 03804442 2024-08-01 2025-07-31 03804442 2023-08-01 2024-07-31 03804442 uk-bus:Director1 2024-08-01 2025-07-31 03804442 uk-bus:Director2 2024-08-01 2025-07-31 03804442 2024-08-01 2025-07-31 03804442 uk-bus:Micro-entities 2024-08-01 2025-07-31 03804442 uk-bus:FullAccounts 2024-08-01 2025-07-31 03804442 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03804442 2024-07-31 03804442 uk-core:WithinOneYear 2025-07-31 03804442 uk-core:WithinOneYear 2024-07-31 03804442 uk-core:AfterOneYear 2025-07-31 03804442 1 2024-08-01 2025-07-31 03804442 2 2024-08-01 2025-07-31 03804442 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 03804442

GTM ELECTRICAL COMPANY LIMITED

Micro-entity Accounts

31 July 2025

## GTM ELECTRICAL COMPANY LIMITED Registered Number 03804442

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 112,938 | 61,000
Current Assets |  | 1,451,045 | 1,585,101
Prepayments and accrued income |  | 527,180 | 298,963
Net current assets (liabilities) |  | 1,978,225 | 1,884,064
Total assets less current liabilities |  | 2,091,163 | 1,945,064
Total net assets (liabilities) |  | 2,091,163 | 1,945,064
Capital and reserves |  | 2,091,163 | 1,945,064

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2026

And signed on their behalf by:
GTMagee, Director

## GTM ELECTRICAL COMPANY LIMITED Registered Number 03804442

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1