2024-09-01 15064021 2025-08-31 15064021 2024-09-01 2025-08-31 15064021 2024-08-31 15064021 2023-08-10 2024-08-31 15064021 uk-core:WithinOneYear 2024-08-31 15064021 uk-core:WithinOneYear 2025-08-31 15064021 uk-core:AfterOneYear 2024-08-31 15064021 uk-core:AfterOneYear 2025-08-31 15064021 uk-core:ShareCapital 2025-08-31 15064021 uk-core:ShareCapital 2024-08-31 15064021 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 15064021 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 15064021 uk-bus:Director1 2024-09-01 2025-08-31 15064021 uk-core:ToolsEquipment 2024-09-01 2025-08-31 15064021 uk-core:MotorVehicles 2024-09-01 2025-08-31 15064021 uk-core:MotorVehicles 2024-08-31 15064021 uk-core:ToolsEquipment 2024-08-31 15064021 uk-core:ToolsEquipment 2025-08-31 15064021 uk-core:MotorVehicles 2025-08-31 iso4217:GBP xbrli:pure 15064021 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15064021 uk-bus:FRS102 2024-09-01 2025-08-31 15064021 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 15064021 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

G S Heating Ltd

Registered Number:15064021

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
G S Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

15064021

As at 31 August 2025

G S Heating Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

75,123
34,148
2
75,123
34,148

Current assets

Trade and other receivables

466
2,210
3
66,691

Cash and cash equivalents

58,374
60,584
67,157

Trade and other payables: amounts falling due within one year

(41,151)
(41,112)
4
26,006
19,472
Net current assets

Total assets less current liabilities

94,595
60,154

Trade and other payables: amounts falling due after more than one
year

(25,698)
(13,361)
5
(14,274)
(7,144)

Provisions for liabilities

66,960
Net assets
27,312

Capital and reserves

Called up share capital

100
100

Retained earnings

66,860
27,212
66,960
27,312
Shareholders' funds

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Graham Steele Director

These financial statements were approved and authorised for issue by the Board on 28 October 2025 and were signed by:

1 of 4
4

Registered Number :

15064021

For the year ended 31 August 2025
G S Heating Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the year ended 31 August 2025
G S Heating Ltd
Notes to the Financial Statements
Statutory Information

G S Heating Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15064021.

Registered address:

108 Buckleigh Road
Wath Upon Dearne
Rotherham
S63 7HU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

25% Reducing balance

Motor Vehicles

2. Property, plant and equipment

Total

Motor Vehicles

Plant and
Machinery

£

£

£

Cost or valuation

At 01 September 2024

43,810
40,570
3,240
55,190
55,190
-

Additions

At 31 August 2025

3,240
95,760
99,000

Provision for depreciation and impairment

At 01 September 2024

9,662
9,297
365
Charge for year
14,215
13,784
431

At 31 August 2025

23,877
23,081
796

At 31 August 2025

Net book value

2,444
72,679
75,123

At 31 August 2024

2,875
31,273
34,148

3. Trade and other receivables

2024
2025

£

£

Other debtors

2,210
466

3 of 4
6
For the year ended 31 August 2025
G S Heating Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

32,433
32,087

Other creditors

8,679
9,064
41,112
41,151

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

13,361
25,698

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
4 of 4