G Brown Electrical Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10428202

G Brown Electrical Limited

Unaudited financial statements

For the year ended

31 October 2025

G Brown Electrical Limited

Statement of financial position

31 October 2025

	2025		2024
			(restated)
	£	£	£	£
Fixed assets		264,973		246,098
		---------		---------

Current assets	29,971		23,720
Prepayments and accrued income	375		389
	-------		-------
		30,346		24,109

Creditors: amounts falling due within one year	( 75,362)	( 31,993)
	---------	---------
Net current liabilities	( 45,016)	( 7,884)
	---------	---------
Total assets less current liabilities	219,957	238,214

Creditors: amounts falling due after more than one year		–		( 40,287)

Accruals and deferred income	( 1,530)	( 23,029)
	---------	---------
	218,427	174,898
	---------	---------

Capital and reserves	218,427	174,898
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Mr G Brown
Director

Company registration number: 10428202

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Forge, Cromwell Road, Beccles, Suffolk, NR34 8LR, United Kingdom.