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Company Registration No. 10045043 (England and Wales)
G.D BATHROOMS, PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 31 March 2026
G.D BATHROOMS, PLUMBING & HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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G.D BATHROOMS, PLUMBING & HEATING LIMITED Company Information for the year ended 31 March 2026
Director
Glen Bradley
Company Number
10045043 (England and Wales)
Registered Office
7 PINTAIL ROAD STOWMARKET SUFFOLK IP14 5FP ENGLAND
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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G.D BATHROOMS, PLUMBING & HEATING LIMITED Accountants' report
Accountants' report to the director of G.D BATHROOMS, PLUMBING & HEATING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G.D BATHROOMS, PLUMBING & HEATING LIMITED for the year ended 31 March 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of G.D BATHROOMS, PLUMBING & HEATING LIMITED, as a body, in accordance with the terms of our engagement letter dated 28 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of G.D BATHROOMS, PLUMBING & HEATING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.D BATHROOMS, PLUMBING & HEATING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G.D BATHROOMS, PLUMBING & HEATING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G.D BATHROOMS, PLUMBING & HEATING LIMITED. You consider that G.D BATHROOMS, PLUMBING & HEATING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G.D BATHROOMS, PLUMBING & HEATING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE 14 May 2026
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G.D BATHROOMS, PLUMBING & HEATING LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
2,104
3,790
Creditors: amounts falling due within one year
4
7,069
(15,193)
Net current assets/(liabilities)
9,173
(11,403)
Total assets less current liabilities
9,173
(11,403)
Creditors: amounts falling due after more than one year
5
(2,199)
(17,867)
Net assets/(liabilities)
6,974
(29,270)
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,874
(29,370)
Shareholders' funds
6,974
(29,270)
For the year 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Glen Bradley Director Company Registration No. 10045043
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G.D BATHROOMS, PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
G.D BATHROOMS, PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10045043. The registered office is 7 PINTAIL ROAD, STOWMARKET, SUFFOLK, IP14 5FP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
955
-
Taxes and social security
(11,846)
(6,215)
Loans from directors
3,822
21,408
(7,069)
15,193
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,199
12,398
Taxes and social security
-
5,469
2,199
17,867
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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