G L ELECTRICAL SOLUTIONS LIMITED


Director	Gary Longworth


Registered Number	05720103 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		-		1,500
Tangible assets	4		29,410		34,700
			29,410		36,200
Current assets
Stocks		2,000		1,000
Cash at bank and on hand		1,198		12,491
		3,198		13,491
Creditors amounts falling due within one year	5	(5,099)		(5,537)
Net current assets (liabilities)			(1,901)		7,954
Total assets less current liabilities			27,509		44,154
Creditors amounts falling due after one year	6		(28,404)		(89,490)
Net assets			(895)		(45,336)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(896)		(45,337)
Shareholders' funds			(895)		(45,336)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 September 2026, and are signed on its behalf by:

Gary Longworth
Director
Registered Company No. 05720103

G L ELECTRICAL SOLUTIONS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset over the useful economic life of the respective asset as follows:

	Stocks and work in progress
	Stock is valued at the lower of cost and estimated selling price less costs to complete and sell.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 April 25	1,500
	Amortisation and impairment
	Charge for year	1,500
	Net book value
	At 31 March 26	-
	At 31 March 25	1,500

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	34,700
	Additions	1,850
	At 31 March 26	36,550
	Depreciation and impairment
	Charge for year	7,140
	At 31 March 26	7,140
	Net book value
	At 31 March 26	29,410
	At 31 March 25	34,700

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	690
Bank borrowings and overdrafts	1,309	2,995
Taxation and social security	3,790	1,852
Total	5,099	5,537

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	-	1,309
Other creditors	28,404	88,181
Total	28,404	89,490