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Company Registration No. 10840317 (England and Wales)
Goffs Oak Plumbing and Heating Ltd Unaudited accounts for the year ended 30 June 2025
Goffs Oak Plumbing and Heating Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Goffs Oak Plumbing and Heating Ltd Company Information for the year ended 30 June 2025
Directors
Mr Charles Aston Alleyne Ms Elle Wade
Company Number
10840317 (England and Wales)
Registered Office
2 Jones Road Goffs Oak Hertfordshire EN7 5JN ENGLAND
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Goffs Oak Plumbing and Heating Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Called up share capital not paid
10
10
Fixed assets
2,291
3,108
Current assets
2,430
27,585
Creditors: amounts falling due within one year
400
(28,888)
Net current assets/(liabilities)
2,830
(1,303)
Total assets less current liabilities
5,131
1,815
Creditors: amounts falling due after more than one year
-
(1,403)
Net assets
5,131
412
Capital and reserves
5,131
412
NOTES TO THE ACCOUNTS
1 Statutory information
Goffs Oak Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10840317. The registered office is 2 Jones Road, Goffs Oak, Hertfordshire, EN7 5JN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 June 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Mr Charles Aston Alleyne Director Company Registration No. 10840317
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