Gas Boiler & Heating Services Ltd

Registered number: 08740110

	2024	2023
	£	£
Fixed assets	10,885	14,513

Current assets	103,213	108,578
Prepayments and accrued income	120	253
Creditors: Amounts Falling Due Within One Year	(68,600 )	(94,322 )

NET CURRENT ASSETS	34,733	14,509

TOTAL ASSETS LESS CURRENT LIABILITIES	45,618	29,022

Accruals and deferred income	(2,340 )	(2,345 )

NET ASSETS	43,278	26,677

CAPITAL AND RESERVES	43,278	26,677

Notes

1. General Information

Gas Boiler & Heating Services Ltd Registered number 08740110 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, RM11 3AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 3)

3. Related Party Transactions

The directors' loan account balance with the company as at 31st December 2024 was £13,148 (credit).

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Hooper Director	Miss Lorraine Lunney Director
16th September 2025