Gilshore Electrical Ltd
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 April 2025 per TB
Balance at 31 March 2025 per accounts
Difference
£ £ £
Profit and loss account (Account 968) (8,236) (8,235) (1)
(8,236) (8,235) (1)
This page does not form part of the statutory financial statements.
Company registration number: 09558405
Unaudited financial statements
for the year ended 31 March 2026
for
Gilshore Electrical Ltd
Pages for filing with the Registrar
Company registration number: 09558405
Gilshore Electrical Ltd
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 740 1,199
Current assets 11,566 12,088
Creditors: amounts falling due within one year (11,506) (18,812)
Net current liabilities (5,542) (9,432)
NET LIABILITIES (4,802) (8,233)
CAPITAL AND RESERVES (4,802) (8,233)
Notes
1 Company information
Gilshore Electrical Ltd is a private company registered in England and Wales. Its registered number is 09558405. The company is limited by shares. Its registered office is 93 Salisbury Road, Andover, Hampshire, SP10 2LN.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
3 Advances, credit and guarantees granted to directors
There were no advances, credits or guarantees granted to the directors during the year
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09558405
Gilshore Electrical Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 15 September 2026 and signed on its behalf by:
Mr S Gilson, Director
15 September 2026
2