1 April 2024 false No description of principal activity Taxfiler 2024.6 SC445514business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC4455142024-03-31 SC4455142024-04-012025-03-31 SC445514business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC445514business:FilletedAccounts2024-04-012025-03-31 SC4455142025-03-31 SC4455142024-03-31 SC445514core:WithinOneYear2025-03-31 SC445514core:WithinOneYear2024-03-31 SC445514core:AfterOneYear2025-03-31 SC445514core:AfterOneYear2024-03-31 SC445514countries:Scotland2024-04-012025-03-31 SC445514business:RegisteredOffice2024-04-012025-03-31 SC4455142023-04-012024-03-31 SC445514business:Micro-entities2024-04-012025-03-31 SC445514business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC445514 (Scotland)
GRAHAM STEWART PLUMBING & HEATING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
GRAHAM STEWART PLUMBING & HEATING SERVICES LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1 
1 
Current assets
24,773 
37,345 
Creditors: amounts falling due within one year
(14,175)
(16,443)
Net current assets
10,598 
20,902 
Total assets less current liabilities
10,599 
20,903 
Creditors: amounts falling due after more than one year
(4,642)
(8,049)
Net assets
5,957 
12,854 
Capital and reserves
5,957 
12,854 
NOTES TO THE ACCOUNTS
1 Statutory information
GRAHAM STEWART PLUMBING & HEATING SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC445514. The registered office is Sosua, Tarbat Mains, Kildary, IV18 0NF.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 29 April 2025
G Stewart Director Company Registration No. SC445514
- 2 -