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Company Registration No. 11033889 (England and Wales)
NA Gathercole Plumbing & Maintenence Ltd Unaudited accounts for the year ended 31 March 2026
NA Gathercole Plumbing & Maintenence Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NA Gathercole Plumbing & Maintenence Ltd Company Information for the year ended 31 March 2026
Director
N Gathercole
Company Number
11033889 (England and Wales)
Registered Office
6 Bessemer Fold Silsden BD20 0FF United Kingdom
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NA Gathercole Plumbing & Maintenence Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
11,400
17,968
Current assets
-
1,722
Creditors: amounts falling due within one year
(5,400)
(7,637)
Net current liabilities
(5,400)
(5,915)
Total assets less current liabilities
6,000
12,053
Creditors: amounts falling due after more than one year
-
(2,348)
Accruals and deferred income
(1,280)
(544)
Net assets
4,720
9,161
Capital and reserves
4,720
9,161
NOTES TO THE ACCOUNTS
1 Statutory information
NA Gathercole Plumbing & Maintenence Ltd is a private company, limited by shares, registered in England and Wales, registration number 11033889. The registered office is 6 Bessemer Fold, Silsden, BD20 0FF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
N Gathercole Director Company Registration No. 11033889
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