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Registration number: 10921233

BG Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

BG Plumbing & Heating Limited

(Registration number: 10921233)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

8,135

10,128

Current assets

38,724

56,662

Creditors: Amounts falling due within one year

(40,799)

(39,500)

Net current (liabilities)/assets

(2,075)

17,162

Total assets less current liabilities

6,060

27,290

Creditors: Amounts falling due after more than one year

-

(4,988)

Accruals and deferred income

(1,000)

(1,000)

 

5,060

21,302

Capital and reserves

5,060

21,302

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Lawrenny
Mary Lane
North Waltham
Basingstoke
RG25 2BY

These financial statements were authorised for issue by the director on 29 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

BG Plumbing & Heating Limited

(Registration number: 10921233)
Balance Sheet as at 31 August 2025

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

Approved and authorised by the director on 29 May 2026
 

.........................................
Mr B Golding
Director