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G&E GROUP LTD

Registered Number
12861391
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

G&E GROUP LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors | JAMAN, Mohammed
| MIAH, Enu

Registered Address | 93 Elm Grove
| Southsea
| PO5 1JF

Registered Number | 12861391 (England and Wales)

G&E GROUP LTD
Balance Sheet as at
30 September 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 52,755 |  | 55,632
Current Assets |  | 3,787 |  | 3,870
Prepayments and accrued income |  | 163 |  | 206
Creditors amounts falling due within one year |  | (74,456) |  | (61,676)
Net current assets (liabilities) |  | (70,506) |  | (57,600)
Total assets less current liabilities |  | (17,751) |  | (1,968)
Accruals and deferred income |  | (7,725) |  | (12,844)
Net assets (liabilities) |  | (25,476) |  | (14,812)
Capital and reserves |  | (25,476) |  | (14,812)

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2026, and are signed on its behalf by:
JAMAN, Mohammed Director
MIAH, Enu Director Registered Company No. 12861391