G-Elec Ltd

Registered number: 13839154

	2026	2025
	£	£

Current assets	17,970	13,980
Prepayments and accrued income	240	-
Creditors: Amounts Falling Due Within One Year	(6,680 )	(2,604 )

NET CURRENT ASSETS	11,530	11,376

TOTAL ASSETS LESS CURRENT LIABILITIES	11,530	11,376

Creditors: Amounts Falling Due After More Than One Year	(11,276 )	(11,276 )

NET ASSETS	254	100

CAPITAL AND RESERVES	254	100

Notes

1. General Information

G-Elec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13839154 . The registered office is 8 Stoneyhill, Abbotskerswell, Newton Abbot, TQ12 5LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Gareth Warr	-	17,830	4,392	-	13,138

The above loan was repaid within 9 months of the end.

For the year ending 31 January 2026 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Warr

Director

01/06/2026