Registered number
08895766
Gladwin Electrical Services Ltd
Filleted Accounts
28 February 2026

Gladwin Electrical Services Ltd
Registered number: | 08895766
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 21,369 |  |  | 12,155
Current assets |  |  | 307,334 |  |  | 246,242
Prepayments and accrued income |  |  | 2,531 |  |  | 1,979
|  |  | 309,865 |  |  | 248,221
Creditors: amounts falling due within one year |  |  | (193,411) |  |  | (163,924)
Net current assets |  |  |  | 116,454 |  |  | 84,297
Total assets less current liabilities |  |  |  | 137,823 |  |  | 96,452
Creditors: amounts falling due after more than one year |  |  |  | (61) |  |  | (9,508)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (35,326) |  |  | (23,608)
Net assets |  |  |  | 102,436 |  |  | 63,336
Capital and reserves |  |  |  | 102,436 |  |  | 63,336
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Lynwood Park Industrial Estate, Bakers Park, Cater Road, Bristol, BS13 7TT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Thompson
Director
Approved by the board on 26 March 2026

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