| Gollick Electrical Ltd |
| Registered number: |
14245906 |
| Abridged Balance Sheet |
| as at 31 July 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
11,396 |
|
|
15,128 |
|
| Current assets |
| Debtors |
|
|
1,607 |
|
|
14,148 |
| Cash at bank and in hand |
|
|
24,031 |
|
|
10,995 |
|
|
|
25,638 |
|
|
25,143 |
|
| Creditors: amounts falling due within one year |
|
|
(14,722) |
|
|
(11,265) |
|
| Net current assets |
|
|
|
10,916 |
|
|
13,878 |
|
| Total assets less current liabilities |
|
|
|
22,312 |
|
|
29,006 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(10,065) |
|
|
|
| Net assets |
|
|
|
22,312 |
|
|
18,941 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
22,311 |
|
|
18,940 |
|
| Shareholder's funds |
|
|
|
22,312 |
|
|
18,941 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. |
|
|
|
|
| D I Gollick |
| Director |
| Approved by the board on 1 September 2026 |
|
| Gollick Electrical Ltd |
| Notes to the Abridged Accounts |
| for the year ended 31 July 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Computer Equipment |
33% Straight line |
|
Plant & Machinery etc. |
25% Reducing balance |
|
Motor Vehicles |
25% Reducing balance |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Total |
| £ |
|
Cost |
|
At 1 August 2025 |
31,134 |
|
Additions |
308 |
|
At 31 July 2026 |
31,442 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2025 |
16,006 |
|
Charge for the year |
4,040 |
|
At 31 July 2026 |
20,046 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2026 |
11,396 |
|
At 31 July 2025 |
15,128 |
|
|
| 4 |
Other information |
|
|
Gollick Electrical Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Barn 2 St Johns College Farm |
|
Newcastle Street |
|
Tuxford |
|
Nottinghamshire |
|
NG22 0LN |