Company registration number SC674819 (Scotland)
MARK GILL HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MARK GILL HEATING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
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The director presents his annual report and financial statements for the year ended 30 September 2025.

Principal activities

The principal activity of the company continued to be that of plumbing and heating services.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr M Gill

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr M Gill
Director
6 May 2026
MARK GILL HEATING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
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2025
2024
£
£
£
£
Fixed assets
13,179
7,760
Current assets
15,648
9,831
Creditors: amounts falling due within one year
(15,602)
(11,635)
Net current assets/(liabilities)
46
(1,804)
Total assets less current liabilities
13,225
5,956
Creditors: amounts falling due after more than one year
(7,988)
-
0
Net assets
5,237
5,956
Capital and reserves
5,237
5,956
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Mark Gill Heating Limited is a private company limited by shares incorporated in Scotland. The registered office is 2 Johnston Drive, Elgin, IV30 4FH.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MARK GILL HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
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The financial statements were approved and signed by the director and authorised for issue on 6 May 2026
Mr M Gill
Director
Company registration number SC674819 (Scotland)
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