Registered Number 03415538

G N ELECTRICAL LIMITED

Micro-entity Accounts

31 August 2025

G N ELECTRICAL LIMITED Registered Number 03415538

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
31,549
42,065
Current Assets
356,137
513,060
Creditors: amounts falling due within one year
(67,529)
(120,638)
Net current assets (liabilities)
288,608
392,422
Total assets less current liabilities
320,157
434,487
Creditors: amounts falling due after more than one year
(19,811)
(25,851)
Total net assets (liabilities)
300,346
408,636
Capital and reserves
300,346
408,636
  • For the year ending 31 August 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
M NORTHHEY, Director

G N ELECTRICAL LIMITED Registered Number 03415538

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 6 8