Company Registration Number 09413797 (England and Wales)
G.J. HARDING-CROOK ELECTRICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
G.J. HARDING-CROOK ELECTRICAL SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3,407
4,007
Current assets
66,547
69,605
Prepayments and accrued income
96
479
Creditors: amounts falling due within one year
(28,215)
(37,194)
Net current assets
38,428
32,890
Total assets less current liabilities
41,835
36,897
Net assets
41,835
36,897
Capital and reserves
41,835
36,897
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
G.J. Harding-Crook Electrical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lime Court, Pathfields Business Park, South Molton, Devon, United Kingdom, EX36 3LH.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
G.J. HARDING-CROOK ELECTRICAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 October 2026 and are signed on its behalf by:
Mr G Harding-Crook
Director
Company registration number 09413797 (England and Wales)