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Company registration number:
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14706582
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Gj Heat Ltd
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Balance sheet
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as at 31 March 2025
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31 Mar 25
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31 Mar 24
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£
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£
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£
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£
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Fixed assets
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27,545
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11,800
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Current assets
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4,538
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4,737
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Creditors: amounts falling due within one year
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(17,392)
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(6,709)
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Net current liabilities
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(12,854)
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(1,972)
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Total assets less current liabilities
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14,691
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9,828
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Creditors: amounts falling due after more than
one year
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(11,673)
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(7,538)
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NET ASSETS
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3,018
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2,290
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CAPITAL AND RESERVES
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3,018
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2,290
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Notes
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1
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Company information
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Gj Heat Ltd is a private company registered in England and Wales. Its registered number is 14706582.
The company is limited by shares. Its registered office is 5 High Glebe Farm Farm Lane, East Rainton,
Houghton Le Spring, DH5 9NY.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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