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# THE GAS FATHER PLUMBING & HEATING LTD

## Company Registration Number:
15797731 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 23 June 2024

## End date: 30 June 2025

# THE GAS FATHER PLUMBING & HEATING LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |

# THE GAS FATHER PLUMBING & HEATING LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 1,078 |
Cost of sales: | 0 |
Gross profit(or loss): | 1,078
Operating profit(or loss): | 1,078
Profit(or loss) before tax: | 1,078
Profit(or loss) for the financial year: | 1,078

# THE GAS FATHER PLUMBING & HEATING LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1,078 |
Fixed assets
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1,078
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,078
Capital and reserves
Called up share capital: |  | 1,078 |
Total Shareholders' funds: |  | 1,078

The notes form part of these financial statements

# THE GAS FATHER PLUMBING & HEATING LTD

## Balance sheet statements

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: 1
Status: Director

The notes form part of these financial statements

# THE GAS FATHER PLUMBING & HEATING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE GAS FATHER PLUMBING & HEATING LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |