1 August 2024 false No description of principal activity Taxfiler 2024.6 10877888 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10877888 2024-07-31 10877888 2024-08-01 2025-07-31 10877888 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10877888 business:FilletedAccounts 2024-08-01 2025-07-31 10877888 2025-07-31 10877888 business:Director1 2024-08-01 2025-07-31 10877888 business:RegisteredOffice 2024-08-01 2025-07-31 10877888 core:WithinOneYear 2025-07-31 10877888 core:AfterOneYear 2025-07-31 10877888 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10877888 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10877888 core:PreviouslyStatedAmount 2025-07-31 10877888 business:SmallEntities 2024-08-01 2025-07-31 10877888 countries:EnglandWales 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10877888 (England and Wales)
GB PLUMBING AND BOILER SERVICES LTD Unaudited accounts for the year ended 31 July 2025
GB PLUMBING AND BOILER SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GB PLUMBING AND BOILER SERVICES LTD Company Information for the year ended 31 July 2025
Director
AHMAD, Faheem
Company Number
10877888 (England and Wales)
Registered Office
58 STRATHAN CLOSE STRATHAN CLOSE LONDON SW18 1PW UNITED KINGDOM
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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GB PLUMBING AND BOILER SERVICES LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
35,915
Cash at bank and in hand
3,207
39,122
Creditors: amounts falling due within one year
5
(4,496)
Net current assets
34,626
Total assets less current liabilities
34,626
Creditors: amounts falling due after more than one year
6
(32,270)
Net assets
2,356
Capital and reserves
Called up share capital
1
Profit and loss account
2,355
Shareholders' funds
2,356
For the year ending 31 July 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 22 September 2025 and were signed on its behalf by
AHMAD, Faheem Director Company Registration No. 10877888
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GB PLUMBING AND BOILER SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GB PLUMBING AND BOILER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10877888. The registered office is 58 STRATHAN CLOSE, STRATHAN CLOSE, LONDON, SW18 1PW, 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
19,800
Other debtors
16,115
35,915
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,496
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
32,270
7
Average number of employees
During the year the average number of employees was 0.
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