P. Reid Gas & Heating Ltd

Registered Number
06186835
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Peter Reid


Registered Number	06186835 (England and Wales)

P. Reid Gas & Heating Ltd

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	-	762

Current Assets	19,798	32,375
Creditors amounts falling due within one year	(8,990)	(6,554)
Net current assets (liabilities)	10,808	25,821

Total assets less current liabilities	10,808	26,583

Creditors amounts falling due after one year	(19,931)	(21,544)
Provisions for liabilities	(8,091)	(10,871)
Net assets (liabilities)	(17,214)	(5,832)
Capital and reserves	(17,214)	(5,832)

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the period director received an loan accruing interest at 2.25% per annum. The amount outstanding at the year-end, which is repayable on demand and classified in debtors, was £19,185 (2024: £29,161).

The financial statements were approved and authorised for issue by the Director on 1 December 2025, and are signed on its behalf by:

Peter Reid
Director
Registered Company No. 06186835