G E HEATING LTD - Accounts

G E HEATING LTD
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

G E HEATING LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	27,657	34,571
		27,657	34,571
Current assets
Cash at bank and in hand		13,427	10,287
Creditors: amount falling due within one year		(5,952)	(1,490)
Net current assets		7,475	8,797

Total assets less current liabilities		35,132	43,368
Creditors: amount falling due after more than one year		(31,819)	(38,925)
Net assets		3,313	4,443

Capital and reserves
Called up share capital		2	2
Profit and loss account		3,311	4,441
Shareholders' funds		3,313	4,443

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 08 September 2025 and were signed on its behalf by:

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Clare Joanne Ellis
Director

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Gavin James Ellis
Director

1

G E HEATING LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

G E HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13595392, registration address 50 Channel View, Risca, Newport, NP11 6JW.

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.

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:

Motor Vehicles

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 September 2024	36,490	36,490
Additions	-	-
Disposals	-	-
At 31 August 2025	36,490	36,490
Depreciation
At 01 September 2024	1,919	1,919
Charge for year	6,914	6,914
On disposals	-	-
At 31 August 2025	8,833	8,833
Net book values
Closing balance as at 31 August 2025	27,657	27,657
Opening balance as at 01 September 2024	34,571	34,571

2

Registered Number: 13595392
England and Wales
G E HEATING LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025