17 February 2024 false No description of principal activity Taxfiler 2024.6 07954891 business:PrivateLimitedCompanyLtd 2024-02-17 2025-02-16 07954891 2024-02-16 07954891 2024-02-17 2025-02-16 07954891 business:AuditExemptWithAccountantsReport 2024-02-17 2025-02-16 07954891 business:FilletedAccounts 2024-02-17 2025-02-16 07954891 2025-02-16 07954891 business:Director1 2024-02-17 2025-02-16 07954891 business:RegisteredOffice 2024-02-17 2025-02-16 07954891 2024-02-16 07954891 core:WithinOneYear 2025-02-16 07954891 core:WithinOneYear 2024-02-16 07954891 core:AfterOneYear 2025-02-16 07954891 core:AfterOneYear 2024-02-16 07954891 countries:EnglandWales 2024-02-17 2025-02-16 07954891 2023-02-17 2024-02-16 07954891 business:Micro-entities 2024-02-17 2025-02-16 iso4217:GBP xbrli:pure
Company Registration No. 07954891 (England and Wales)
GAS AND PLUMB CARE LTD Unaudited accounts for the year ended 16 February 2025
GAS AND PLUMB CARE LTD Annual report and unaudited accounts for the year ended 16 February 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
GAS AND PLUMB CARE LTD Company Information for the year ended 16 February 2025
Director
Tajjamal Tufail
Company Number
07954891 (England and Wales)
Registered Office
UNIT 41 NBC LENTON BOULEVARD NOTTINGHAM NG7 2BY UK
Accountants
Advice with Accounts 241 Denman Street Nottingham NG7 3PS
- 3 -
GAS AND PLUMB CARE LTD Accountants' report
Accountants' report to the director of GAS AND PLUMB CARE LTD on the preparation of the unaudited statutory accounts for the year ended 16 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GAS AND PLUMB CARE LTD for the year ended 16 February 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GAS AND PLUMB CARE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GAS AND PLUMB CARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GAS AND PLUMB CARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GAS AND PLUMB CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GAS AND PLUMB CARE LTD. You consider that GAS AND PLUMB CARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GAS AND PLUMB CARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Advice with Accounts 241 Denman Street Nottingham NG7 3PS 10 February 2026
- 4 -
GAS AND PLUMB CARE LTD Statement of Financial Position as at 16 February 2025
2025
2024
£
£
Fixed assets
966
1,178
Current assets
(1,989)
(191)
Creditors: amounts falling due within one year
(22,036)
(24,319)
Net current liabilities
(24,025)
(24,510)
Total assets less current liabilities
(23,059)
(23,332)
Creditors: amounts falling due after more than one year
(20,456)
(20,456)
Net liabilities
(43,515)
(43,788)
Capital and reserves
(43,515)
(43,788)
NOTES TO THE ACCOUNTS
1 Statutory information
GAS AND PLUMB CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07954891. The registered office is UNIT 41 , NBC LENTON BOULEVARD, NOTTINGHAM, NG7 2BY, UK.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 16 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
Tajjamal Tufail Director Company Registration No. 07954891
- 5 -