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# GLOWTECH HEATING & PLUMBING LTD

## Company Registration Number:
13636823 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# GLOWTECH HEATING & PLUMBING LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GLOWTECH HEATING & PLUMBING LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Matthew Williams
|  | Louis Baird
Registered office: |  | 17 Waterloo Gardens Cardiff GB-WLS CF23 5AA
Company Registration Number: |  | 13636823 (England and Wales)

# GLOWTECH HEATING & PLUMBING LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

To provide heating and plumbing services in the UK.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Matthew Williams
Louis Baird

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Matthew Williams
Status: Director

Name: Louis Baird
Status: Director

# GLOWTECH HEATING & PLUMBING LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 187,635 | 240,802
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 285 | 0
Cost of Materials | ( 84,262 ) | ( 94,746 )
Staff Costs | ( 24,648 ) | ( 25,699 )
Other charges | ( 27,416 ) | ( 17,333 )
Tax on Profit | ( 9,922 ) | ( 23,551 )
Profit or (Loss) for Period | 41,672 | 79,473

# GLOWTECH HEATING & PLUMBING LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 56,436 | 69,690
Creditors: amounts falling due within one year: | ( 36,450 ) | ( 2,061 )
Net current assets (liabilities): | 19,986 | 67,629
Total assets less current liabilities: | 19,986 | 67,629
Total net assets (liabilities): | 19,986 | 67,629
Capital and reserves: | 19,986 | 67,629

# GLOWTECH HEATING & PLUMBING LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Matthew Williams
Status: Director

Name: Louis Baird
Status: Director

The notes form part of these financial statements

# GLOWTECH HEATING & PLUMBING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# GLOWTECH HEATING & PLUMBING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No