GS FIREPLACE INSTALLATIONS LTD

Registered number: 13851996

	2025	2024
	£	£
Fixed assets	4,031	5,625

Current assets	40,616	25,522
Creditors: Amounts Falling Due Within One Year	(8,094 )	(5,689 )

NET CURRENT ASSETS	32,522	19,833

TOTAL ASSETS LESS CURRENT LIABILITIES	36,553	25,458

NET ASSETS	36,553	25,458

CAPITAL AND RESERVES	36,553	25,458

Notes

1. General Information

GS FIREPLACE INSTALLATIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13851996 . The registered office is 9 Pen Y Wern, Bangor, Gwynedd, LL57 4TS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Gethin Morgan	23,942	15,506	-	-	39,448

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 Gethin Morgan

Director

14/01/2026