GUS4GAS PLUMBING AND HEATING LIMITED

Company Registration Number:
06240842 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GUS4GAS PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GUS4GAS PLUMBING AND HEATING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Angus Gillam
Alexandra Gillam
Secretary: Alexandra Gillam
Registered office: 2
Locko Lane, Pilsley
Chesterfield
Derbyshire
S45 8AW
Company Registration Number: 06240842 (England and Wales)

GUS4GAS PLUMBING AND HEATING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was that of plumbing and heating installation.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Angus Gillam
Alexandra Gillam

Secretary
Alexandra Gillam

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Angus Gillam
Status: Director

GUS4GAS PLUMBING AND HEATING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 126,706 131,969
Other Income 1,663 956
Cost of Materials ( 40,833 ) ( 48,819 )
Depreciation and Writeoffs ( 6,080 ) ( 432 )
Other charges ( 41,104 ) ( 40,578 )
Tax on Profit ( 2,563 ) ( 8,192 )
Profit or (Loss) for Period 37,789 34,904

GUS4GAS PLUMBING AND HEATING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 28,311 2,693
Current assets: 59,706 79,203
Prepayments and accrued income: 288 311
Creditors: amounts falling due within one year: ( 37,449 ) ( 37,140 )
Net current assets (liabilities): 22,545 42,374
Total assets less current liabilities: 50,856 45,067
Provision for liabilities: ( 5,379 ) ( 354 )
Total net assets (liabilities): 45,477 44,713
Capital and reserves: 45,477 44,713

GUS4GAS PLUMBING AND HEATING LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 19 June 2025
And Signed On Behalf Of The Board By:

Name: Angus Gillam
Status: Director

The notes form part of these financial statements

GUS4GAS PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

GUS4GAS PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No