1 April 2024 false No description of principal activity Taxfiler 2024.6 12896952business:PrivateLimitedCompanyLtd2024-04-012025-03-31 128969522024-03-31 128969522024-04-012025-03-31 12896952business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12896952business:FilletedAccounts2024-04-012025-03-31 128969522025-03-31 12896952business:Director12024-04-012025-03-31 12896952business:Director22024-04-012025-03-31 12896952business:RegisteredOffice2024-04-012025-03-31 128969522024-03-31 12896952core:WithinOneYear2025-03-31 12896952core:WithinOneYear2024-03-31 12896952core:AfterOneYear2025-03-31 12896952core:AfterOneYear2024-03-31 12896952countries:EnglandWales2024-04-012025-03-31 128969522023-04-012024-03-31 12896952business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12896952 (England and Wales)
Gloucester Heating & Plumbing Limited Unaudited accounts for the year ended 31 March 2025
Gloucester Heating & Plumbing Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gloucester Heating & Plumbing Limited Company Information for the year ended 31 March 2025
Directors
Stewart Base David Allen
Company Number
12896952 (England and Wales)
Registered Office
23 Hembury Close Hardwicke GLOUCESTER Gloucestershire GL2 4XP United Kingdom
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Gloucester Heating & Plumbing Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
186,854 
186,854 
Current assets
1,833 
2,543 
Creditors: amounts falling due within one year
(5,826)
(4,855)
Net current liabilities
(3,993)
(2,312)
Total assets less current liabilities
182,863 
184,544 
Creditors: amounts falling due after more than one year
(146,261)
(160,982)
Accruals and deferred income
(113)
(113)
Net assets
36,489 
23,449 
Capital and reserves
36,489 
23,449 
NOTES TO THE ACCOUNTS
1 Statutory information
Gloucester Heating & Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 12896952. The registered office is 23 Hembury Close, Hardwicke, GLOUCESTER, Gloucestershire, GL2 4XP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2025
Stewart Base Director Company Registration No. 12896952
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