06115942 false Heating and Plumbing Engineers 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06115942
Alan Gray Heating & Plumbing Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Alden Consultants
Chartered Certified Accountants
12
Statfold Green
Warboys
Cambs
PE28 2TG

Alan Gray Heating & Plumbing Ltd

Registered Number: 06115942
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1,311 |  |  |  | 1,061
Current assets |  |  |  | 54,582 |  |  |  | 99,865 |  |
Prepayments and accrued income |  |  |  | 755 |  |  |  | 719 |  |
Creditors: amounts falling due within one year |  |  |  | (22,373) |  |  |  | (48,404) |  |
Net Current Assets |  |  |  |  |  | 32,964 |  |  |  | 52,180
Total assets less current liabilities |  |  |  |  |  | 34,275 |  |  |  | 53,241
Creditors: amounts falling due after more than one year |  |  |  |  |  | - |  |  |  | 2,101
Accruals and deferred income |  |  |  |  |  | 1,350 |  |  |  | 1,350
Net Assets |  |  |  |  |  | 32,925 |  |  |  | 49,790
Capital and reserves |  |  |  |  |  | 32,925 |  |  |  | 49,790
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
During the year the company advanced funds to the director amounting to £16,686.
The amounts outstanding as at the year end were £16,686 (2024 - £nil)
Interest was charged at 2.25% per annum
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 06115942. Registered office 1 Sayers Court, Bluntisham, St Ives, Cambs, PE28 3NP

Alan Gray Heating & Plumbing Ltd

Registered Number: 06115942
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/11/2025 and signed on their behalf by
.............................
Alan Gray
Director