Geo Plumbing & Heating Ltd

Registered number: 12267768

	2024	2023
	£	£
Fixed assets	15,009	36,141

Current assets	111,497	82,613
Prepayments and accrued income	389	-
Creditors: Amounts Falling Due Within One Year	(57,268 )	(52,933 )

NET CURRENT ASSETS	54,618	29,680

TOTAL ASSETS LESS CURRENT LIABILITIES	69,627	65,821

Creditors: Amounts Falling Due After More Than One Year	(4,667 )	(12,667 )
Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	61,960	50,154

CAPITAL AND RESERVES	61,960	50,154

Notes

1. General Information

Geo Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12267768 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 October 2024 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 Philip Wadge

Director

31st October 2025