Registered number
04846539
G B Neville Plumbing & Heating Limited
Filleted Accounts
31 July 2025

G B Neville Plumbing & Heating Limited
Registered number: | 04846539
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,736 |  |  | 4,981
Current assets |  |  | 6,391 |  |  | 4,521
Prepayments and accrued income |  |  | 629 |  |  | 828
|  |  | 7,020 |  |  | 5,349
Creditors: amounts falling due within one year |  |  | (6,725) |  |  | (8,954)
Net current assets/(liabilities) |  |  |  | 295 |  |  | (3,605)
Total assets less current liabilities |  |  |  | 4,031 |  |  | 1,376
Creditors: amounts falling due after more than one year |  |  |  | (1,333) |  |  | (3,333)
Accruals and deferred income |  |  |  | (845) |  |  | (856)
Net assets/(liabilities) |  |  |  | 1,853 |  |  | (2,813)
Capital and reserves |  |  |  | 1,853 |  |  | (2,813)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Dorchester Road, Maiden Newton, Dorchester, Dorset, DT2 0BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G Neville
Director
Approved by the board on 11 March 2026

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