Gasplumbheat Ltd

Registered number: 13305635

	2026	2025
	£	£
Fixed assets	492	-

Current assets	6,324	13,135
Prepayments and accrued income	305	338
Creditors: Amounts Falling Due Within One Year	(6,925 )	(13,193 )

NET CURRENT ASSETS (LIABILITIES)	(296 )	280

TOTAL ASSETS LESS CURRENT LIABILITIES	196	280

NET ASSETS	196	280

CAPITAL AND RESERVES	196	280

Notes

1. General Information

Gasplumbheat Ltd is a private company limited by shares, and is incorporated in England & Wales (registered number 13305635 .) Its registered office is located at No.5 The Heights, Brooklands , Weybridge , Surrey, KT13 0NY.

The principal activity of the company continued to be the provision of plumbing and heating engineering services.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Simon Farmer	5,846	4,112	(7,600 )	-	2,358

The above loan is unsecured, interest free and repayable on demand.

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Gasplumbheat Ltd

Balance Sheet (continued)

As At 31 March 2026

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Farmer

Director

23/06/2026