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Company Registration No. 05216220 (England and Wales)
GBW Plumbing Ltd Unaudited accounts for the year ended 30 September 2025
GBW Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GBW Plumbing Ltd Company Information for the year ended 30 September 2025
Directors
Gary Wood J Gore
Company Number
05216220 (England and Wales)
Registered Office
49 Mark Rake Bromborough Merseyside CH62 2DJ UK
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GBW Plumbing Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,949 
2,304 
Current assets
Debtors
5
- 
1,279 
Cash at bank and in hand
11,258 
7,162 
11,258 
8,441 
Creditors: amounts falling due within one year
6
(9,350)
(8,797)
Net current assets/(liabilities)
1,908 
(356)
Total assets less current liabilities
6,857 
1,948 
Creditors: amounts falling due after more than one year
7
(136)
(1,848)
Net assets
6,721 
100 
Capital and reserves
Share premium
100 
100 
Profit and loss account
6,621 
- 
Shareholders' funds
6,721 
100 
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. 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Gary Wood Director Company Registration No. 05216220
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GBW Plumbing Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GBW Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 05216220. The registered office is 49 Mark Rake, Bromborough, Merseyside, CH62 2DJ, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% R/B
Computer equipment
25% R/B
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
9,570 
430 
10,000 
Additions
4,295 
- 
4,295 
At 30 September 2025
13,865 
430 
14,295 
Depreciation
At 1 October 2024
7,299 
397 
7,696 
Charge for the year
1,642 
8 
1,650 
At 30 September 2025
8,941 
405 
9,346 
Net book value
At 30 September 2025
4,924 
25 
4,949 
At 30 September 2024
2,271 
33 
2,304 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,279 
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GBW Plumbing Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,849 
3,000 
Taxes and social security
7,201 
5,497 
Accruals
300 
300 
9,350 
8,797 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,848 
Loans from directors
136 
- 
136 
1,848 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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