1 July 2025 false No description of principal activity Taxfiler 2024.6 12069295 business:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 12069295 2025-06-30 12069295 2025-07-01 2026-03-31 12069295 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 12069295 business:FilletedAccounts 2025-07-01 2026-03-31 12069295 2026-03-31 12069295 2025-06-30 12069295 core:WithinOneYear 2026-03-31 12069295 core:WithinOneYear 2025-06-30 12069295 countries:EnglandWales 2025-07-01 2026-03-31 12069295 business:RegisteredOffice 2025-07-01 2026-03-31 12069295 2024-07-01 2025-06-30 12069295 business:Micro-entities 2025-07-01 2026-03-31 12069295 business:Director2 2025-07-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12069295 (England and Wales)
Gasworx Heating Ltd Unaudited accounts for the period from 1 July 2025 to 31 March 2026
Gasworx Heating Ltd Annual report and unaudited accounts for the period from 1 July 2025 to 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Gasworx Heating Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
-
363
Current assets
66
6,554
Creditors: amounts falling due within one year
(198)
(5,484)
Net current (liabilities)/assets
(132)
1,070
Total assets less current liabilities
(132)
1,433
Accruals and deferred income
-
(900)
(Net liabilities)/net assets
(132)
533
Capital and reserves
(132)
533
NOTES TO THE ACCOUNTS
1 Statutory information
Gasworx Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12069295. The registered office is 111 Evington Lane, Leicester, LE5 5PS, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period ending 31 March 2026 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 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 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 13 April 2026
Usman Parekh Director Company Registration No. 12069295
- 3 -