Gavin Cann Plumbing and Heating Ltd

Registered number: 09948208

	2025	2024
	£	£
Fixed assets	13,829	17,287

Current assets	29,629	19,052
Creditors: Amounts Falling Due Within One Year	(10,657 )	(10,257 )

NET CURRENT ASSETS	18,972	8,795

TOTAL ASSETS LESS CURRENT LIABILITIES	32,801	26,082

Creditors: Amounts Falling Due After More Than One Year	(10,627 )	(14,668 )

NET ASSETS	22,174	11,414

CAPITAL AND RESERVES	22,174	11,414

Notes

1. General Information

Gavin Cann Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09948208 . The registered office is 76 Church Drive, Shirebrook, Mansfield, Nottinghamshire, NG20 8RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr G Cann	991	-	-	-	-

The above loan has been repaid before the accounts filing deadline.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Cann

Director

31/10/2025