REGISTERED NUMBER: 12940663 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Greg Williams Plumbing & Heating Limited

Page

Balance Sheet

1

FIXED ASSETS

12,213

16,284

CURRENT ASSETS

60,994

45,705

CREDITORS

Amounts falling due within one year

(26,910

)

(7,999

)

NET CURRENT ASSETS

34,084

37,706

TOTAL ASSETS LESS CURRENT LIABILITIES

46,297

53,990

CAPITAL AND RESERVES

46,297

53,990

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Greg Williams Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12940663

Registered office:

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered in to the following transactions with the director:

G J Williams

2025

2024

Dividends

28,000

21,000

Capital introduced

835

-

Capital withdrawn

-

15,641

As at the balance sheet date the company owed the director £973 (2024 £138).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

G J Williams - Director