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Company Registration No. 07453661 (England and Wales)
Gilkerson Plumbing and Heating Ltd Unaudited accounts for the year ended 31 March 2025
Gilkerson Plumbing and Heating Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
13,991 
750 
Current assets
46,718 
36,345 
Creditors: amounts falling due within one year
(32,657)
(31,636)
Net current assets
14,061 
4,709 
Total assets less current liabilities
28,052 
5,459 
Net assets
28,052 
5,459 
Capital and reserves
28,052 
5,459 
NOTES TO THE ACCOUNTS
1 Statutory information
Gilkerson Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07453661. The registered office is 7 Westdene Crescent, READING, BERKSHIRE, RG4 7HD.
2 Directors' advances, credit and guarantees
Directors loan account - Overdrawn by £1,688. (31 March 24: £0)
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 2025 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 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 9 May 2025
Dave Gilkerson Director Company Registration No. 07453661
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