GS ELECTRICAL & AV LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	COFFEY, Steven Paul
	HALL, Gregor William


Company Secretary	HARCOURT, Tracy


Registered Number	10407182 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Current Assets	375,363	241,332
	375,363	241,332
Capital, Reserves and Liabilities
Capital and reserves	223,434	171,142
Creditors amounts falling due within one year	111,929	70,190
Accruals and deferred income	40,000	-
	375,363	241,332

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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2026, and are signed on its behalf by:

COFFEY, Steven Paul
Director

HALL, Gregor William
Director

Registered Company No. 10407182