Companies House 2024-12-01 2025-11-30 false SC311267 2025-11-30 SC311267 2024-12-01 2025-11-30 SC311267 2023-12-01 2024-11-30 SC311267 uk-bus:Director1 2024-12-01 2025-11-30 SC311267 uk-bus:Director2 2024-12-01 2025-11-30 SC311267 2024-12-01 2025-11-30 SC311267 uk-bus:Micro-entities 2024-12-01 2025-11-30 SC311267 uk-bus:FullAccounts 2024-12-01 2025-11-30 SC311267 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC311267 2024-11-30 SC311267 uk-core:WithinOneYear 2025-11-30 SC311267 uk-core:WithinOneYear 2024-11-30 SC311267 uk-core:AfterOneYear 2025-11-30 SC311267 1 2024-12-01 2025-11-30 SC311267 2 2024-12-01 2025-11-30 SC311267 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number SC311267

G M ELECTRICAL (GLASGOW) LIMITED

Micro-entity Accounts

30 November 2025

## G M ELECTRICAL (GLASGOW) LIMITED Registered Number SC311267

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,198 | 9,582
Current Assets |  | 11,149 | 25,049
Prepayments and accrued income |  | 16,901 | 13,871
Creditors: amounts falling due within one year |  | (19,537) | (25,554)
Net current assets (liabilities) |  | 8,513 | 13,366
Total assets less current liabilities |  | 14,711 | 22,948
Creditors: amounts falling due after more than one year |  | (3,473) | (5,368)
Accruals and deferred income |  | (2,874) | (3,065)
Total net assets (liabilities) |  | 8,364 | 14,515
Capital and reserves |  | 8,364 | 14,515

- For the year ending 30 November 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 5 May 2026

And signed on their behalf by:
Garry McLean, Director

## G M ELECTRICAL (GLASGOW) LIMITED Registered Number SC311267

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

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