|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09369722
|
|
|
Gn Electrical Contractors Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
202,764
|
|
|
|
204,984
|
|
|
Current assets
|
75,103
|
|
|
|
64,452
|
|
|
|
|
Creditors: amounts falling due within one year
|
(2,176)
|
|
|
|
(355)
|
|
|
|
|
Net current assets
|
|
|
72,927
|
|
|
|
64,097
|
|
|
Total assets less current liabilities
|
|
|
275,691
|
|
|
|
269,081
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(33,791)
|
|
|
|
(33,791)
|
|
|
NET ASSETS
|
|
|
241,900
|
|
|
|
235,290
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
241,900
|
|
|
|
235,290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Gn Electrical Contractors Ltd is a private company registered in England and Wales. Its registered
number is 09369722. The company is limited by shares. Its registered office is 34 Dewchurch Drive,
Derby, Derbyshire, DE23 1XP.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was (2024 - ).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|