Company Registration No. 13028770 (England and Wales)
GE DETAILING LTD
Unaudited accounts
for the year ended 31 March 2026
GE DETAILING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
73,328
89,343
Cash at bank and in hand
200
200
Creditors: amounts falling due within one year
(473,874)
(321,087)
Net current assets
117,716
99,445
Total assets less current liabilities
191,044
188,788
Creditors: amounts falling due after more than one year
-
(6,047)
Net assets
191,044
182,741
Called up share capital
10
10
Profit and loss account
191,034
182,731
Shareholders' funds
191,044
182,741
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Guri Dosku
Director
Company Registration No. 13028770
GE DETAILING LTD
Notes to the Accounts
for the year ended 31 March 2026
GE DETAILING LTD is a private company, limited by shares, registered in England and Wales, registration number 13028770. The registered office is 83 Ainsdale Road, Leicester, Leicestershire, LE3 0UD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance.
Motor vehicles
25% Reducing balance.
Fixtures & fittings
25% Reducing balance.
Computer equipment
25% Reducing balance.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
GE DETAILING LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
28,083
101,435
3,477
6,998
139,993
Additions
7,526
-
35
-
7,561
At 31 March 2026
35,609
101,435
3,512
6,998
147,554
At 1 April 2025
12,488
32,764
1,987
3,411
50,650
Charge for the year
5,132
17,168
379
897
23,576
At 31 March 2026
17,620
49,932
2,366
4,308
74,226
At 31 March 2026
17,989
51,503
1,146
2,690
73,328
At 31 March 2025
15,595
68,671
1,490
3,587
89,343
Amounts falling due within one year
Trade debtors
444,878
338,320
Accrued income and prepayments
756
737
Other debtors
12,356
12,355
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,724
46,964
Obligations under finance leases and hire purchase contracts
6,242
20,539
Trade creditors
385,884
196,086
Taxes and social security
18,266
5,932
Other creditors
50,758
51,566
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
6,047
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
GE DETAILING LTD
Notes to the Accounts
for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).