GATEACRE ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
05413891 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 32,800 32,800
Tangible assets: 4 59,260 57,954
Total fixed assets: 92,060 90,754
Current assets
Stocks: 2,460 2,940
Debtors:   161,133 304,316
Cash at bank and in hand: 276,227 312,872
Total current assets: 439,820 620,128
Creditors: amounts falling due within one year:   (37,437) (134,075)
Net current assets (liabilities): 402,383 486,053
Total assets less current liabilities: 494,443 576,807
Total net assets (liabilities): 494,443 576,807
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 494,343 576,707
Shareholders funds: 494,443 576,807

The notes form part of these financial statements

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2026
and signed on behalf of the board by:

Name: Michael Hancox
Status: Director

The notes form part of these financial statements

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 8 7

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 32,800
At 31 March 2026 32,800
Net book value
At 31 March 2026 32,800
At 31 March 2025 32,800

GATEACRE ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 142,167
Additions 24,393
At 31 March 2026 166,560
Depreciation
At 01 April 2025 84,213
Charge for year 23,087
At 31 March 2026 107,300
Net book value
At 31 March 2026 59,260
At 31 March 2025 57,954