Company registration number NI641038 (Northern Ireland)
G E HYGIENE SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
G E HYGIENE SUPPLIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
G E HYGIENE SUPPLIES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
3,275
4,365
Current assets
52,234
57,035
Creditors: amounts falling due within one year
(30,350)
(28,476)
Net current assets
21,884
28,559
Total assets less current liabilities
25,160
32,925
Creditors: amounts falling due after more than one year
(13,056)
(17,708)
Net assets
12,104
15,217
Capital and reserves
12,104
15,217
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

G E Hygiene Supplies Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 4 The Close, Millars Forge, Dundonald, Co Down, BT16 1QS.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

G E HYGIENE SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 March 2026
Mr G J Elliott
Director
Company registration number NI641038 (Northern Ireland)
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