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Company Registration No. 04632965 (England and Wales)
G A Plumbing Limited Unaudited accounts for the year ended 31 March 2025
G A 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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G A Plumbing Limited Company Information for the year ended 31 March 2025
Director
Garry Arkle
Company Number
04632965 (England and Wales)
Registered Office
38 Torver Close Wideopen Newcastle upon Tyne NE13 7HJ
Accountants
Move On Accountants Ltd The Grainger Suite, Dobson House Regent Centre Newcastle upon Tyne NE3 3PF
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G A Plumbing Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
5,621
11,241
Current assets
24,437
33,660
Creditors: amounts falling due within one year
(9,805)
(18,866)
Net current assets
14,632
14,794
Total assets less current liabilities
20,253
26,035
Creditors: amounts falling due after more than one year
(6,690)
-
Accruals and deferred income
(1,160)
(289)
Net assets
12,403
25,746
Capital and reserves
12,403
25,746
NOTES TO THE ACCOUNTS
1 Statutory information
G A Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 04632965. The registered office is 38 Torver Close, Wideopen, Newcastle upon Tyne, NE13 7HJ.
2 Director's advances, credit and guarantees
Outstanding Directors loan of £6049 was repaid in full on 31/03/2025.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 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 2024
Garry Arkle Director Company Registration No. 04632965
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