Company Registration No. 07104284 (England and Wales)
GE Construction Ltd
Unaudited accounts
for the year ended 28 February 2026
GE Construction Ltd
Unaudited accounts
Contents
GE Construction Ltd
Company Information
for the year ended 28 February 2026
Company Number
07104284 (England and Wales)
Registered Office
Willowbrook Heath Lane,
Brinklow
Rugby
Warwickshire
CV23 0NX
Accountants
Cube Accounting Limited
Suite 13B & 13C, Davy Court
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ
GE Construction Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
30,149
34,630
Cash at bank and in hand
-
104,631
Creditors: amounts falling due within one year
(478,911)
(458,837)
Net current liabilities
(463,981)
(217,075)
Total assets less current liabilities
(433,832)
(182,445)
Creditors: amounts falling due after more than one year
(18,337)
(21,933)
Net liabilities
(452,169)
(204,378)
Called up share capital
2
2
Profit and loss account
(452,171)
(204,380)
Shareholders' funds
(452,169)
(204,378)
For the year ending 28 February 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 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 29 September 2026 and were signed on its behalf by
Michael Edwards
Director
Company Registration No. 07104284
GE Construction Ltd
Notes to the Accounts
for the year ended 28 February 2026
GE Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07104284. The registered office is Willowbrook Heath Lane,, Brinklow, Rugby, Warwickshire, CV23 0NX.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% reducing balance
Motor vehicles
20% reducing balance
The company have reviewed its financial position and based on future trading and the support of its shareholder and director, the company director is of the opinion that the company will remain viable for the foreseeable future and therefore these financial statements have been prepare on the going concern basis.
GE Construction Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
12,228
22,212
45,001
79,441
At 28 February 2026
12,228
22,212
45,001
79,441
At 1 March 2025
-
11,918
32,893
44,811
Charge for the year
-
2,422
2,059
4,481
At 28 February 2026
-
14,340
34,952
49,292
At 28 February 2026
12,228
7,872
10,049
30,149
At 28 February 2025
12,228
10,294
12,108
34,630
Amounts falling due within one year
Trade debtors
11,757
137,131
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,406
9,400
Trade creditors
4,465
13,036
Taxes and social security
1,357
2,584
Other creditors
28,780
46,606
Loans from directors
433,588
381,883
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).