G J MARTIN GAS AND HEATING SERVICES LTD

Company Registration Number:
10756459 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

G J MARTIN GAS AND HEATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

G J MARTIN GAS AND HEATING SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 15
The Grange
Cubbington
Leamington Spa
Warwickshire
England
CV32 7LE
Company Registration Number: 10756459 (England and Wales)

G J MARTIN GAS AND HEATING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 52,705 54,767
Cost of Materials ( 26,137 ) ( 23,096 )
Staff Costs ( 13,960 ) ( 12,410 )
Depreciation and Writeoffs ( 5,021 ) ( 5,021 )
Other charges ( 9,022 ) ( 8,793 )
Profit or (Loss) for Period ( 1,435 ) 5,447

G J MARTIN GAS AND HEATING SERVICES LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 17,854 22,875
Current assets: 3,694 4,008
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,533 ) ( 6,227 )
Net current assets (liabilities): ( 1,839 ) ( 2,219 )
Total assets less current liabilities: 16,015 20,656
Creditors: amounts falling due after more than one year: ( 22,072 ) ( 25,278 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,057 ) ( 4,622 )
Capital and reserves: ( 6,057 ) ( 4,622 )

G J MARTIN GAS AND HEATING SERVICES LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: GREG MARTIN
Status: Director

The notes form part of these financial statements

G J MARTIN GAS AND HEATING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

G J MARTIN GAS AND HEATING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No