No principal activity declared 01/10/2024 30/09/2025 30/09/2025 false Taxpad 26.618.1425.34 SC3091042024-10-012025-09-30 SC3091042024-09-30 SC3091042025-09-30 SC309104business:Micro-entities2024-10-012025-09-30 SC309104business:FullAccounts2024-10-012025-09-30 SC309104business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC309104countries:Scotland2024-10-012025-09-30 SC309104business:Director12024-10-012025-09-30 SC309104business:Director22024-10-012025-09-30 SC309104business:Director32024-10-012025-09-30 SC309104business:RegisteredOffice2024-10-012025-09-30 SC309104core:WithinOneYear2025-09-30 SC309104core:WithinOneYear2024-09-30 SC3091042023-10-012024-09-30 SC309104business:AuditExemptWithAccountantsReport2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company registration number: SC309104 (Scotland)
 
GERRY MORGAN PLUMBING AND HEATING LIMITED Unaudited financial statements For the year ended 30 September 2025
GERRY MORGAN PLUMBING AND HEATING LIMITEDCompany No. SC309104
Unaudited financial statements for the year ended 30 September 2025
 
CONTENTS
 
Company information3
Balance sheet4
Notes4
GERRY MORGAN PLUMBING AND HEATING LIMITEDCompany No. SC309104
Company information for the year ended 30 September 2025
 
DirectorsGerald Morgan Elaine Morgan Jason Morgan
 
Company numberSC309104 (Scotland)
 
Registered officeAcharn, Thimble Row Dunning Perthshire PH2 0RT
 
AccountantFraser + Accountants
3 Barossa Place Perth PH1 5HG
GERRY MORGAN PLUMBING AND HEATING LIMITEDCompany No. SC309104
Balance sheet as at 30 September 2025
20252024
££
Fixed assets51,88136,975
Current assets73,88388,031
Creditors: amounts falling due within one year(66,657)(75,920)
Net current assets7,22612,111
Total assets less current liabilities59,10749,086
Accruals and deferred income(775)(775)
Net assets58,33248,311
 
Capital and reserves58,33248,311
 
Notes to the financial statements
 
1. Average number of employees
The average number of employees during the year was: 3 (2024: 4).
 
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved by the board of directors on 5 June 2026 and were signed on its behalf by: __________________________________________________ Gerald Morgan