Company No: SC493528 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

George Leslie Henderson

REGISTERED OFFICE	C/O Johnston Carmichael Bishop's Court
	29 Albyn Place
	Aberdeen
	AB10 1YL
	Scotland
	United Kingdom

COMPANY NUMBER

SC493528 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		2025		2024
		£		£
Fixed assets		4,482		6,205
Current assets		57,368		108,508
Prepayments and accrued income		-		40
Creditors: amounts falling due within one year		( 14,925)		( 33,736)
Net current assets		42,443		74,812
Total assets less current liabilities		46,925		81,017
Net assets		46,925		81,017
Capital and reserves		46,925		81,017

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G Henderson Electrical Limited (registered number: SC493528) were approved and authorised for issue by the director on 28 June 2026 and were signed on its behalf by:

George Leslie Henderson Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC493528). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2