G B Plumbing And Heating (Hampshire) Ltd

Registered number: 08925412

	2025	2024 as restated
	£	£
Fixed assets	402	610

Current assets	64,154	68,820
Creditors: Amounts Falling Due Within One Year	(31,869 )	(35,517 )

NET CURRENT ASSETS	32,285	33,303

TOTAL ASSETS LESS CURRENT LIABILITIES	32,687	33,913

Accruals and deferred income	(1,251 )	-

NET ASSETS	31,436	33,913

CAPITAL AND RESERVES	31,436	33,913

Notes

1. General Information

G B Plumbing And Heating (Hampshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08925412 . The registered office is The Cabbage, 18 Newbury Street, Whitchurch, Hampshire, RG28 7DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr G Brenton	-	27,636	-	-	27,636

The above loan is unsecured, interest bearing at at rate 2.25% p.a. and repayable on demand. Interest charged for the year was £608.

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 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 G Brenton

Director

1st December 2025