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Company Registration No. 06545701 (England and Wales)
G & K Electrical Limited Unaudited accounts for the year ended 31 March 2026
G & K Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G & K Electrical Limited Company Information for the year ended 31 March 2026
Director
Graham Casey
Secretary
Richard Lane
Company Number
06545701 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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G & K Electrical Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
553
691
Current assets
Cash at bank and in hand
73
16
Creditors: amounts falling due within one year
5
(19,816)
(15,589)
Net current liabilities
(19,743)
(15,573)
Total assets less current liabilities
(19,190)
(14,882)
Creditors: amounts falling due after more than one year
6
(2,715)
(4,812)
Net liabilities
(21,905)
(19,694)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(22,005)
(19,794)
Shareholders' funds
(21,905)
(19,694)
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 21 May 2026 and were signed on its behalf by
Graham Casey Director Company Registration No. 06545701
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G & K Electrical Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
G & K Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 06545701. The registered office is Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
9,512
At 31 March 2026
9,512
Depreciation
At 1 April 2025
8,821
Charge for the year
138
At 31 March 2026
8,959
Net book value
At 31 March 2026
553
At 31 March 2025
691
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
371
11
Loans from directors
18,905
15,098
Accruals
540
480
19,816
15,589
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G & K Electrical Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,715
4,812
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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