BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the plumbing and installation of heating systems. 16 October 2025 3 2 NI641631 2024-10-31 NI641631 2023-10-31 NI641631 2022-10-31 NI641631 2023-11-01 2024-10-31 NI641631 2022-11-01 2023-10-31 NI641631 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI641631 uk-curr:PoundSterling 2023-11-01 2024-10-31 NI641631 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 NI641631 uk-core:CapitalReserve 2024-10-31 NI641631 uk-core:CapitalReserve 2023-10-31 NI641631 2023-11-01 2024-10-31 NI641631 uk-bus:Director1 2023-11-01 2024-10-31 NI641631 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI641631 uk-bus:Micro-entities 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Gilroy Heating Services Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024



Gilroy Heating Services Ltd
Company Registration Number: NI641631
BALANCE SHEET
as at 31 October 2024

    2024   2023
  £   £
 
Fixed Assets 43,198   14,102
  ─────────   ─────────
Current assets 62,054   63,284
Prepayments and accrued income -   1,000
Creditors: amounts falling due within one year (60,364)   (62,858)
  ─────────   ─────────
Net Current Liabilities 1,690   1,426
  ─────────   ─────────
Total Assets less Current Liabilities 44,888   15,528
Accruals and deferred income (5,000)   (3,270)
  ─────────   ─────────
Net Assets 39,888   12,258
  ═════════   ═════════
 
Capital and Reserves 39,888   12,258
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Gilroy Heating Services Ltd is a private company limited by shares incorporated in Northern Ireland. 39 Dougans Road, Kilkeel, Co. Down, BT34 4HN, Northern Ireland is the registered office, which is also the principal place of business of the company.

The financial statements covered the 12 month period to 31st October 2024 for the individual entity only.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 3 2
  ═════════ ═════════
     
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 16 October 2025 and signed by:
 
   
________________________________  
Mr. Michael Gilroy  
Director