REGISTERED NUMBER: 08494895 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

GJP Heating Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G J Parker

REGISTERED OFFICE:

17 Heol Booths

Old St Mellons

Cardiff

South Glamorgan

CF3 6WA

REGISTERED NUMBER:

08494895 (England and Wales)

ACCOUNTANTS:

C Hergest Ltd

AAT Licensed Accountant

28 High Street

Aberdare

RCT

CF44 7AA

FIXED ASSETS

Tangible assets

4

11,412

15,527

CURRENT ASSETS

Debtors

5

1,770

2,265

Cash at bank and in hand

75,424

75,055

77,194

77,320

CREDITORS

Amounts falling due within one year

6

22,671

30,456

NET CURRENT ASSETS

54,523

46,864

TOTAL ASSETS LESS CURRENT LIABILITIES

65,935

62,391

CREDITORS

Amounts falling due after more than one year

7

3,196

7,695

NET ASSETS

62,739

54,696

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

62,639

54,596

SHAREHOLDERS' FUNDS

62,739

54,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 3 October 2025 and were signed by:

G J Parker - Director

1.	STATUTORY INFORMATION

GJP Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Transition to FRS102 - first year adoption

In preparing the accounts, the director has considered whether in applying the accounting policies required by FRS102, no reinstatement was deemed necessary. The date of transition was 1/5/2016.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2024

and 30 April 2025

3,250

26,988

642

30,880

DEPRECIATION

At 1 May 2024

2,550

12,440

363

15,353

Charge for year

350

3,637

128

4,115

At 30 April 2025

2,900

16,077

491

19,468

NET BOOK VALUE

At 30 April 2025

350

10,911

151

11,412

At 30 April 2024

700

14,548

279

15,527

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

1,414

1,944

Prepayments

356

321

1,770

2,265

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Hire purchase contracts

5,425

5,425

Trade creditors

1,288

496

Tax

5,197

5,402

Directors' current accounts

8,535

16,934

Accrued expenses

2,226

2,199

22,671

30,456

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Hire purchase contracts

3,196

7,695

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 May 2024

54,596

Profit for the year

18,043

Dividends

(10,000

)

At 30 April 2025

62,639