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Registered Number 08639118

GH AUTO ELECTRICAL LTD

Micro-entity Accounts

31 August 2025

## GH AUTO ELECTRICAL LTD Registered Number 08639118

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,492 | 7,637
Current Assets |  | 52,908 | 43,696
Creditors: amounts falling due within one year |  | (54,448) | (42,347)
Net current assets (liabilities) |  | (1,540) | 1,349
Total assets less current liabilities |  | 4,952 | 8,986
Creditors: amounts falling due after more than one year |  | (2,935) | (6,851)
Accruals and deferred income |  | (1,802) | (1,775)
Total net assets (liabilities) |  | 215 | 360
Capital and reserves |  | 215 | 360

- 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 21 April 2026

And signed on their behalf by:
Mr G M Harland, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  2025 brought forward £22,128 Advances £80,451 Repaid (£72,819) Outstanding £29,760
  2024 brought forward £44,146 Advances £65,157 Repaid (£87,175) Outstanding £22,128

## GH AUTO ELECTRICAL LTD Registered Number 08639118

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

1 Employees

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