GEH Engineering Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15426613

		30 June 2026		30 June 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		600,000		600,000

			600,000		600,000
CURRENT ASSETS
Cash at bank and in hand		200		200

		200		200
Creditors: Amounts Falling Due Within One Year	5	(425,100 )		(325,100 )

NET CURRENT ASSETS (LIABILITIES)			(424,900 )		(324,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES			175,100		275,100

Creditors: Amounts Falling Due After More Than One Year	6		(175,000 )		(275,000 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

Page 1

Page 2

GEH Engineering Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G E Harris

Director

3 November 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GEH Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15426613 . The registered office is 3 Crondal Road, Bayton Road Industrial Estate, Coventry, West Midlands, CV7 9NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Preparation of consolidated financial statements

The financial statements contain information about GEH Engineering Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent.

2.3. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 July 2025	600,000

As at 30 June 2026	600,000

Provision
As at 1 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	600,000

As at 1 July 2025	600,000

Investments in subsidiary undertakings are recognised at cost.

Page 3

Page 4

GEH Engineering Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

5. Creditors: Amounts Falling Due Within One Year

	30 June 2026	30 June 2025
	£	£
Amounts owed to group undertakings	325,100	225,100
Other creditors	100,000	100,000

	425,100	325,100

6. Creditors: Amounts Falling Due After More Than One Year

	30 June 2026	30 June 2025
	£	£
Other creditors	175,000	275,000

7. Share Capital

	30 June 2026	30 June 2025
	£	£
Allotted, Called up and fully paid	100	100