Company Registration Number 01051912 (England and Wales)
GS MANN PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CHARTERED ACCOUNTANTS AND BUSINESS ADVISERS
Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF
GS MANN PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,319
10,801
Current assets
45,018
43,011
Prepayments and accrued income
554
476
Creditors: amounts falling due within one year
(10,402)
(12,031)
Net current assets
35,170
31,456
Total assets less current liabilities
44,489
42,257
Accruals and deferred income
(1,818)
(1,823)
Net assets
42,671
40,434
Capital and reserves
42,671
40,434
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
GS Mann Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GS MANN PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 September 2025
G S Mann
Director
Company registration number 01051912 (England and Wales)