Registration number: 07348043

GN Drives and Automation Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GN Drives and Automation Ltd

Company Information

Directors

Mr Geoff Nicholls Mrs Barbara Nicholls

Registered office

GN Drives & Automation Ltd 1 Barr Lane, Higham on the Hill, Nuneaton CV13 6AN

Accountants

Stuart Flynn t/a AIMS Accountants Chartered Accountant 1 Robotham Close Narborough Leicester Leics LE19 2RH

GN Drives and Automation Ltd

(Registration number: 07348043)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,028	1,360
Current assets	18,395	20,538
Creditors: Amounts falling due within one year	(8,879)	(4,564)
Net current assets	9,516	15,974
Total assets less current liabilities	10,544	17,334
Accruals and deferred income	(900)	(900)
	9,644	16,434
Capital and reserves	9,644	16,434

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
GN Drives & Automation Ltd
1 Barr Lane,
Higham on the Hill,
Nuneaton
CV13 6AN

These financial statements were authorised for issue by the Board on 10 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

GN Drives and Automation Ltd

(Registration number: 07348043)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2026 and signed on its behalf by:
 

......................................... Mr Geoff Nicholls Director