R GILES PLUMBING & HEATING LTD 14381648 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Heating & Plumbing Installation Digita Accounts Production Advanced 6.30.9574.0 true 14381648 2023-10-01 2024-09-30 14381648 2024-09-30 14381648 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14381648 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 14381648 bus:Micro-entities 2023-10-01 2024-09-30 14381648 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14381648 bus:FullAccounts 2023-10-01 2024-09-30 14381648 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14381648 bus:RegisteredOffice 2023-10-01 2024-09-30 14381648 bus:Director1 2023-10-01 2024-09-30 14381648 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14381648 countries:England 2023-10-01 2024-09-30 14381648 2022-09-28 2023-09-30 14381648 2023-09-30 14381648 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14381648 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14381648

R GILES PLUMBING & HEATING LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

R GILES PLUMBING & HEATING LTD

(Registration number: 14381648)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

28,702

17,967

Current assets

21,128

13,800

Creditors: Amounts falling due within one year

(3,577)

(986)

Net current assets

17,551

12,814

Total assets less current liabilities

46,253

30,781

Creditors: Amounts falling due after more than one year

(30,711)

(16,981)

Accruals and deferred income

(300)

-

 

15,242

13,800

Capital and reserves

15,242

13,800

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Pip Solutions Ltd Claremont House
High Street
Lydney
Gloucestershire
GL15 5DX
England

These financial statements were authorised for issue by the director on 21 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

R GILES PLUMBING & HEATING LTD

(Registration number: 14381648)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 21 March 2025
 

.........................................
Mr Ross Giles
Director