GPE Electrics Limited

Page 1

Statement of Financial Position

As At 31 July 2025

Statement of Financial Position

Registered number: NI639749

	2025	2024
	£	£
Fixed assets	28,122	38,428

Current assets	424,949	217,465
Creditors: Amounts Falling Due Within One Year	(113,609 )	(34,085 )

NET CURRENT ASSETS	311,340	183,380

TOTAL ASSETS LESS CURRENT LIABILITIES	339,462	221,808

Creditors: Amounts Falling Due After More Than One Year	(14,611 )	(24,611 )
Accruals and deferred income	(3,874 )	(3,823 )

NET ASSETS	320,977	193,374

CAPITAL AND RESERVES	320,977	193,374

Notes

1. General Information

GPE Electrics Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI639749 . The registered office is 14 Millreagh Heights, Dundonald, BT16 1TP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

For the year ending 31 July 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr D Gillespie

Director

29/05/2026

Directors	Mr D Gillespie
	Mr C Power

Company Number	NI639749

Registered Office	14 Millreagh Heights
	Dundonald
	BT16 1TP

Accountants	D N Robinson Limited
	Chartered Certified Accountant and Chartered Tax Adviser
	17 Gray's Hill
	Bangor
	County Down
	BT20 3BB