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Registration number: 12403369

Gregory Gas Heating & Plumbing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gregory Gas Heating & Plumbing Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gregory Gas Heating & Plumbing Ltd

Company Information

Director

Mr Edward Gregory

Registered office

81 Lincoln Avenue
Peacehaven
East Sussex
BN10 7JU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Gregory Gas Heating & Plumbing Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Edward Gregory

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 23 May 2025 and signed on its behalf by:

.........................................
Mr Edward Gregory
Director

   
     
 

Gregory Gas Heating & Plumbing Ltd

(Registration number: 12403369)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

10,919

14,558

Current assets

 

99,052

107,350

Creditors: Amounts falling due within one year

 

(37,348)

(42,605)

Net current assets

 

61,704

64,745

Total assets less current liabilities

 

72,623

79,303

Creditors: Amounts falling due after more than one year

 

(4,522)

(9,432)

Accruals and deferred income

 

(800)

(800)

   

67,301

69,071

Capital and Reserves

 

Called up share capital

1

1

Profit and loss account

67,300

69,070

Capital and reserves

 

67,301

69,071

1

General information

The company is a private company limited by share capital, incorporated in Engalnd & Wales.

The address of its registered office is:
81 Lincoln Avenue
Peacehaven
East Sussex
BN10 7JU

These financial statements were authorised for issue by the director on 23 May 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 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

 

Gregory Gas Heating & Plumbing Ltd

(Registration number: 12403369)
Balance Sheet as at 31 March 2025

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................
Mr Edward Gregory
Director