1 October 2024 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP052244042024-10-012025-09-30052244042025-09-30052244042024-09-3005224404core:WithinOneYear2025-09-3005224404core:WithinOneYear2024-09-3005224404core:AfterOneYear2025-09-3005224404bus:RegisteredOffice2024-10-012025-09-30052244042023-10-012024-09-3005224404bus:Director12024-10-012025-09-300522440412024-10-012025-09-3005224404countries:EnglandWales2024-10-012025-09-3005224404bus:AuditExemptWithAccountantsReport2024-10-012025-09-3005224404bus:PrivateLimitedCompanyLtd2024-10-012025-09-3005224404bus:Micro-entities2024-10-012025-09-3005224404bus:FullAccounts2024-10-012025-09-30
Company registration number:
05224404
Glenn Muller Plumbing & Gas Services Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Glenn Muller Plumbing & Gas Services Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
25,374
 
1,009
 
   
Current assets
59,434
 
57,225
 
Prepayments and accrued income
298
 
1,432
 
Creditors: amounts falling due within one year
(11,251
 )
(14,856
 )
Net current assets
48,481
 
43,801
 
Total assets less current liabilities
73,855
 
44,810
 
Creditors: amounts falling due after more than one year
(16,546
 ) -  
Accruals and deferred income
(958
 )
(1,074
 )
Net assets
56,351
 
43,736
 
   
Capital and reserves
56,351
 
43,736
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Westfields
,
School Aycliffe
,
County Durham
,
DL5 6PX
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

3 Guarantees and other financial commitments

At the balance sheet date, there was a loan balance due to the director of £5,576 (2024: £9,129). The loan is unsecured, interest free and repayable on demand.
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
G Muller
Director
Company registration number:
05224404