1 April 2024 false No description of principal activity Taxfiler 2024.6 06841611business:PrivateLimitedCompanyLtd2024-04-012025-03-31 068416112024-03-31 068416112024-04-012025-03-31 06841611business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06841611business:FilletedAccounts2024-04-012025-03-31 068416112025-03-31 06841611business:Director12024-04-012025-03-31 06841611business:RegisteredOffice2024-04-012025-03-31 068416112024-03-31 06841611core:WithinOneYear2025-03-31 06841611core:WithinOneYear2024-03-31 06841611core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06841611core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06841611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06841611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06841611core:PreviouslyStatedAmount2025-03-31 06841611core:PreviouslyStatedAmount2024-03-31 06841611business:SmallEntities2024-04-012025-03-31 06841611countries:EnglandWales2024-04-012025-03-31 06841611core:PlantMachinery2024-04-012025-03-31 06841611core:MotorVehicles2024-04-012025-03-31 06841611core:Goodwill2024-03-31 06841611core:Goodwill2025-03-31 06841611core:PlantMachinery2024-03-31 06841611core:MotorVehicles2024-03-31 06841611core:PlantMachinery2025-03-31 06841611core:MotorVehicles2025-03-31 068416112023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06841611 (England and Wales)
GS HEATING & ELECTRICAL LIMITED Unaudited accounts for the year ended 31 March 2025
GS HEATING & ELECTRICAL LIMITED Unaudited accounts Contents
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GS HEATING & ELECTRICAL LIMITED Company Information for the year ended 31 March 2025
Director
Mr B Grant
Company Number
06841611 (England and Wales)
Registered Office
Unit 21 Mill Lane Wildmoor Bromsgrove B61 0BX
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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GS HEATING & ELECTRICAL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,609 
1,234 
Current assets
Inventories
3,500 
1,000 
Debtors
27,083 
24,989 
Cash at bank and in hand
47,306 
26,755 
77,889 
52,744 
Creditors: amounts falling due within one year
(52,714)
(17,263)
Net current assets
25,175 
35,481 
Net assets
26,784 
36,715 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,783 
36,714 
Shareholders' funds
26,784 
36,715 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 May 2025 and were signed on its behalf by
Mr B Grant Director Company Registration No. 06841611
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GS HEATING & ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GS HEATING & ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06841611. The registered office is Unit 21 Mill Lane, Wildmoor, Bromsgrove, B61 0BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
17,589 
At 31 March 2025
17,589 
Amortisation
At 1 April 2024
17,589 
At 31 March 2025
17,589 
Net book value
At 31 March 2025
- 
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GS HEATING & ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,703 
15,250 
20,953 
Additions
912 
- 
912 
At 31 March 2025
6,615 
15,250 
21,865 
Depreciation
At 1 April 2024
5,327 
14,392 
19,719 
Charge for the year
322 
215 
537 
At 31 March 2025
5,649 
14,607 
20,256 
Net book value
At 31 March 2025
966 
643 
1,609 
At 31 March 2024
376 
858 
1,234 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,593 
5,638 
Amounts due from group undertakings etc.
18,200 
18,200 
Accrued income and prepayments
290 
1,151 
27,083 
24,989 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,103 
4,339 
Taxes and social security
11,738 
10,438 
Other creditors
- 
1,547 
Loans from directors
31,923 
89 
Accruals
950 
850 
52,714 
17,263 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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