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
G & K Electrical Limited
Company Information
for the year ended 31 March 2026
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
G & K Electrical Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
73
16
Creditors: amounts falling due within one year
(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
(2,715)
(4,812)
Net liabilities
(21,905)
(19,694)
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
G & K Electrical Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
371
11
Loans from directors
18,905
15,098
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
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).