Company Registration No. 10503567 (England and Wales)
Gany Electricals Limited
Unaudited accounts
for the year ended 30 November 2025
Gany Electricals Limited
Unaudited accounts
Contents
Gany Electricals Limited
Company Information
for the year ended 30 November 2025
Company Number
10503567 (England and Wales)
Registered Office
11 Wesley Street
Ossett
West Yorkshire
WF5 8ER
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Gany Electricals Limited
Statement of financial position
as at 30 November 2025
Tangible assets
18,000
3,500
Cash at bank and in hand
44,700
53,894
Creditors: amounts falling due within one year
(2,034)
(3,164)
Net current assets
52,666
57,730
Profit and loss account
70,665
61,229
Shareholders' funds
70,666
61,230
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 9 September 2026 and were signed on its behalf by
S Abbas
Director
Company Registration No. 10503567
Gany Electricals Limited
Notes to the Accounts
for the year ended 30 November 2025
Gany Electricals Limited is a private company, limited by shares, registered in England and Wales, registration number 10503567. The registered office is 11 Wesley Street, Ossett, West Yorkshire, WF5 8ER, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
25,500
At 30 November 2025
18,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,525
2,760
Gany Electricals Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).