Company registration number: 09601906
Unaudited financial statements
for the year ended 30 May 2025
for
George James Electrical Ltd
Pages for filing with the Registrar
Company registration number: 09601906
George James Electrical Ltd
Balance sheet
as at 30 May 2025
2025 2024
£ £ £ £
Fixed assets 15,147 18,934
Current assets 25,132 38,908
Creditors: amounts falling due within one year (28,994) (30,490)
Net current (liabilities)/assets (3,862) 8,418
Total assets less current liabilities 11,285 27,352
Creditors: amounts falling due after more than one year
(21,350) (22,174)
Provisions for liabilities (3,598) (3,598)
NET (LIABILITIES)/ASSETS (13,663) 1,580
CAPITAL AND RESERVES (13,663) 1,580
Notes
1 Company information
George James Electrical Ltd is a private company registered in England and Wales. Its registered number is 09601906. The company is limited by shares. Its registered office is 11 Renewal Trust Business Centre, 3 Hawksworth Street, Nottingham, NG3 2EG.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
As at the year end, the director was owed £17,997.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09601906
George James Electrical Ltd
Balance sheet - continued
as at 30 May 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr D Asker, Director
3 July 2026
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