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Company Registration No. 11233940 (England and Wales)
GEA PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 March 2025
GEA PLUMBING & HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEA PLUMBING & HEATING LTD Company Information for the year ended 31 March 2025
Director
Marian RINJA
Company Number
11233940 (England and Wales)
Registered Office
2 THORNEYCROFT HOUSE 21 DOUGLAS CLOSE STANMORE HA7 3FP UNITED KINGDOM
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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GEA PLUMBING & HEATING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,757 
8,673 
Current assets
Debtors
5
40,640 
33,444 
Cash at bank and in hand
18,456 
18,869 
59,096 
52,313 
Creditors: amounts falling due within one year
6
- 
53,339 
Net current assets
59,096 
105,652 
Total assets less current liabilities
65,853 
114,325 
Creditors: amounts falling due after more than one year
7
(22,632)
(47,698)
Net assets
43,221 
66,627 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
43,219 
66,625 
Shareholders' funds
43,221 
66,627 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Marian RINJA Director Company Registration No. 11233940
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GEA PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GEA PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11233940. The registered office is 2 THORNEYCROFT HOUSE, 21 DOUGLAS CLOSE, STANMORE, HA7 3FP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,047 
11,970 
149 
13,166 
At 31 March 2025
1,047 
11,970 
149 
13,166 
Depreciation
At 1 April 2024
1,047 
3,297 
149 
4,493 
Charge for the year
- 
1,916 
- 
1,916 
At 31 March 2025
1,047 
5,213 
149 
6,409 
Net book value
At 31 March 2025
- 
6,757 
- 
6,757 
At 31 March 2024
- 
8,673 
- 
8,673 
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GEA PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,049 
3,741 
Trade debtors
12,677 
18,847 
Other debtors
19,914 
10,856 
40,640 
33,444 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
(4,469)
Loans from directors
- 
(48,870)
- 
(53,339)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,770 
31,956 
Taxes and social security
1,862 
15,742 
22,632 
47,698 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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