Registered number
07453733
GK Heating Ltd
Filleted Accounts
30 November 2024
GK Heating Ltd
Registered number: 07453733
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 25,213 3,387
Current assets 399,561 198,093
Prepayments and accrued income 2,092 -
401,653 198,093
Creditors: amounts falling due within one year (123,676) (59,930)
Net current assets 277,977 138,163
Total assets less current liabilities 303,190 141,550
Creditors: amounts falling due after more than one year (8,333) (18,333)
Accruals and deferred income (760) (850)
Net assets 294,097 122,367
Capital and reserves 294,097 122,367
Number Number
Average number of employees 7 4
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Minterne Waye, Hayes, Middlesex, UB4 0PF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Gurjant Singh Khehra
Director
Approved by the board on 29 July 2025
GK Heating Ltd 07453733 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Gurjant Singh Khehra No description of principal activity 07453733 2022-12-01 2023-11-30 07453733 core:WithinOneYear 2023-11-30 07453733 core:AfterOneYear 2023-11-30 07453733 2023-12-01 2024-11-30 07453733 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07453733 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07453733 countries:England 2023-12-01 2024-11-30 07453733 bus:Director40 2023-12-01 2024-11-30 07453733 bus:Micro-entities 2023-12-01 2024-11-30 07453733 bus:FilletedAccounts 2023-12-01 2024-11-30 07453733 2024-11-30 07453733 core:WithinOneYear 2024-11-30 07453733 core:AfterOneYear 2024-11-30 07453733 2023-11-30 iso4217:GBP xbrli:pure