Companies House 2024-09-01 2025-08-31 false 12166279 2025-08-31 12166279 2024-09-01 2025-08-31 12166279 2023-09-01 2024-08-31 12166279 uk-bus:Director1 2024-09-01 2025-08-31 12166279 uk-bus:Director2 2024-09-01 2025-08-31 12166279 2024-09-01 2025-08-31 12166279 uk-bus:Micro-entities 2024-09-01 2025-08-31 12166279 uk-bus:FullAccounts 2024-09-01 2025-08-31 12166279 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12166279 2024-08-31 12166279 uk-core:WithinOneYear 2025-08-31 12166279 uk-core:WithinOneYear 2024-08-31 12166279 uk-core:AfterOneYear 2025-08-31 12166279 1 2024-09-01 2025-08-31 12166279 2 2024-09-01 2025-08-31 12166279 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 12166279

G DUNN ELECTRICAL LIMITED

Micro-entity Accounts

31 August 2025

## G DUNN ELECTRICAL LIMITED Registered Number 12166279

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 58,066 | 71,957
Current Assets |  | 278,304 | 245,155
Creditors: amounts falling due within one year |  | (52,067) | (94,389)
Net current assets (liabilities) |  | 226,237 | 150,766
Total assets less current liabilities |  | 284,303 | 222,723
Total net assets (liabilities) |  | 284,303 | 222,723
Capital and reserves |  | 284,303 | 222,723

- For the year ending 31 August 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 18 April 2026

And signed on their behalf by:
G J A Dunn, Director

## G DUNN ELECTRICAL LIMITED Registered Number 12166279

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2