Company Registration No. 11103449 (England and Wales)
GMS Gas Heating Ltd
Unaudited accounts
for the year ended 31 December 2024
GMS Gas Heating Ltd
Annual report and unaudited accounts
for the year ended 31 December 2024
GMS Gas Heating Ltd
Company Information
for the year ended 31 December 2024
Company Number
11103449 (England and Wales)
Registered Office
31 Ferndale Road
Thurmaston
Leicester
Leicestershire
LE4 8JE
England
Accountants
RPS Accountants Ltd
50 Brabazon Road
Oadby
Leicester
LE2 5HD
GMS Gas Heating Ltd
Statement of Financial Position
as at 31 December 2024
Fixed assets
13,406
16,757
Current assets
128,685
57,028
Prepayments and accrued income
7,044
1,153
Creditors: amounts falling due within one year
(75,534)
(63,378)
Net current assets/(liabilities)
60,195
(5,197)
Total assets less current liabilities
73,601
11,560
Creditors: amounts falling due after more than one year
(28,257)
(16,710)
Accruals and deferred income
(375)
(2,341)
Net assets/(net liabilities)
44,969
(7,491)
Capital and reserves
44,969
(7,491)
GMS Gas Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11103449. The registered office is 31 Ferndale Road, Thurmaston, Leicester, Leicestershire, LE4 8JE, England.
2 Guarantees and other financial commitments
RELATED PARTY DISCLOSURE
During the year M & P Properties Leicester Ltd, where Mr M Singh serves as a director and shareholder, received a £68,500 loan from GMS Gas Heating Ltd at an interest rate of 3.25%. The outstanding balance reflected in debtors is £100,472 (2023: £32,050).
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
GMS Gas Heating Ltd
Statement of Financial Position
as at 31 December 2024 (continued)
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 February 2025
Manjinder Singh
Director
Company Registration No. 11103449