Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truefalseNo description of principal activity82024-01-017The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12895290 2024-01-01 2024-12-31 12895290 2023-01-01 2023-12-31 12895290 2024-12-31 12895290 2023-12-31 12895290 c:Director1 2024-01-01 2024-12-31 12895290 d:CurrentFinancialInstruments 2024-12-31 12895290 d:CurrentFinancialInstruments 2023-12-31 12895290 d:Non-currentFinancialInstruments 2024-12-31 12895290 d:Non-currentFinancialInstruments 2023-12-31 12895290 c:Micro-entities 2024-01-01 2024-12-31 12895290 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12895290 c:FullAccounts 2024-01-01 2024-12-31 12895290 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12895290 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12895290









TONY GIBBONS PLUMBING & HEATING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
TONY GIBBONS PLUMBING & HEATING LIMITED
REGISTERED NUMBER: 12895290

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
67,343
72,637

Current assets
69,734
44,130

Creditors: amounts falling due within one year
(75,447)
(37,847)

Net current (liabilities)/assets
 
 
(5,713)
 
 
6,283

Total assets less current liabilities
61,630
78,920

Creditors: amounts falling due after more than one year
(31,060)
(29,337)


Net assets
30,570
49,583



Capital and reserves
30,570
49,583


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TONY GIBBONS PLUMBING & HEATING LIMITED
REGISTERED NUMBER: 12895290
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Tony Gibbons Plumbing & Heating Limited, 12895290, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at 29 Ridgeway View Churchstoke, Montgomery, Powys, SY15 6BF.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 7).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M W Jones
Director

Date: 30 September 2025

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TONY GIBBONS PLUMBING & HEATING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on a going concern basis with the understanding that the director will continue to support the company.

 
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