1 October 2024 false No description of principal activity Taxfiler 2024.6 10855055business:PrivateLimitedCompanyLtd2024-10-012025-09-30 108550552024-09-30 108550552024-10-012025-09-30 10855055business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10855055business:FilletedAccounts2024-10-012025-09-30 108550552025-09-30 10855055business:Director12024-10-012025-09-30 10855055business:Director22024-10-012025-09-30 10855055business:RegisteredOffice2024-10-012025-09-30 108550552024-09-30 10855055core:WithinOneYear2025-09-30 10855055core:WithinOneYear2024-09-30 10855055core:AfterOneYear2025-09-30 10855055core:AfterOneYear2024-09-30 10855055core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10855055core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10855055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10855055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10855055core:PreviouslyStatedAmount2025-09-30 10855055core:PreviouslyStatedAmount2024-09-30 10855055business:SmallEntities2024-10-012025-09-30 10855055countries:EnglandWales2024-10-012025-09-30 10855055core:MotorVehicles2024-10-012025-09-30 10855055core:MotorVehicles2024-09-30 10855055core:MotorVehicles2025-09-30 108550552023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10855055 (England and Wales)
G J Brown Electrical Limited Unaudited accounts for the year ended 30 September 2025
G J Brown Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G J Brown Electrical Limited Company Information for the year ended 30 September 2025
Directors
Mr Gavin Jonathan Brown Mrs Charlotte Mary Brown
Company Number
10855055 (England and Wales)
Registered Office
C/O: Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD England
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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G J Brown Electrical Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
(28,386)
Current assets
Debtors
5
47,033 
163,375 
Cash at bank and in hand
57,786 
2,588 
104,819 
165,963 
Creditors: amounts falling due within one year
6
(76,223)
(85,515)
Net current assets
28,596 
80,448 
Total assets less current liabilities
28,596 
52,062 
Creditors: amounts falling due after more than one year
7
- 
(11,660)
Net assets
28,596 
40,402 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,496 
40,302 
Shareholders' funds
28,596 
40,402 
For the year ending 30 September 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 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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Mr Gavin Jonathan Brown Director Company Registration No. 10855055
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G J Brown Electrical Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
G J Brown Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10855055. The registered office is C/O: Blue Sky Accountants Limited, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD, England.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
38,601 
At 30 September 2025
38,601 
Depreciation
At 1 October 2024
66,987 
On disposals
(28,386)
At 30 September 2025
38,601 
Net book value
At 30 September 2025
- 
At 30 September 2024
(28,386)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,033 
163,375 
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G J Brown Electrical Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
74,469 
68,325 
VAT
(4,739)
(4,573)
Trade creditors
- 
12,850 
Taxes and social security
6,493 
8,913 
76,223 
85,515 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
11,660 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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