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Registered Number: 11296407
England and Wales

 

 

 

GT HEATING SOLUTIONZ LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 6,302    15,268 
6,302    15,268 
Current assets      
Cash at bank and in hand 10,833    15,344 
Creditors: amount falling due within one year (5,027)   (6,992)
Net current assets 5,806    8,352 
 
Total assets less current liabilities 12,108    23,620 
Creditors: amount falling due after more than one year (4,159)   (6,133)
Net assets 7,949    17,487 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 7,945    17,483 
Shareholders' funds 7,949    17,487 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 June 2025 and were signed on its behalf by:


-------------------------------
Terence O Sullivan
Director
-------------------------------
James Hicks
Director
1
General Information
GT HEATING SOLUTIONZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11296407, registration address 6 WAUNFAIN, CAERPHILLY, CF83 2US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2024 1,533    34,000    1,199    2,278    39,010 
Additions        
Disposals        
At 30 April 2025 1,533    34,000    1,199    2,278    39,010 
Depreciation
At 01 May 2024 1,271    20,684    593    1,194    23,742 
Charge for year 251    7,869    303    543    8,966 
On disposals        
At 30 April 2025 1,522    28,553    896    1,737    32,708 
Net book values
Closing balance as at 30 April 2025 11    5,447    303    541    6,302 
Opening balance as at 01 May 2024 262    13,316    606    1,084    15,268 


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