Company Registration No. 13740827 (England and Wales)
G Douglas Electrical Ltd
Unaudited accounts
for the year ended 30 November 2025
G Douglas Electrical Ltd
Unaudited accounts
Contents
G Douglas Electrical Ltd
Company Information
for the year ended 30 November 2025
Director
Gregg Adrian Douglas
Company Number
13740827 (England and Wales)
Registered Office
10 High Street
Henlow
Bedfordshire
SG16 6BS
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
G Douglas Electrical Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,879
26,096
Creditors: amounts falling due within one year
(16,926)
(1,945)
Net current assets
7,136
24,151
Called up share capital
100
100
Profit and loss account
7,036
24,051
Shareholders' funds
7,136
24,151
For the year ending 30 November 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
Gregg Adrian Douglas
Director
Company Registration No. 13740827
G Douglas Electrical Ltd
Notes to the Accounts
for the year ended 30 November 2025
G Douglas Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13740827. The registered office is 10 High Street, Henlow, Bedfordshire, SG16 6BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,676
335
Loans from directors
-
1,360
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).