Company registration number 12615793 (England and Wales)
GOSPORT PLUMBING SUPPLIES HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GOSPORT PLUMBING SUPPLIES HOLDINGS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
199
199
Fixed assets
219,430
223,905
Creditors: amounts falling due within one year
(67,160)
(112,427)
Net current liabilities
(67,160)
(112,427)
Total assets less current liabilities
152,469
111,677
Creditors: amounts falling due after more than one year
(21,319)
(29,784)
Net assets
131,150
81,893
Capital and reserves
131,150
81,893
Notes to the financial statements
1
Employees

The average number of persons, ex cluding directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Gosport Plumbing Supplies Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, Gateway House, Tollgate, Chandlers Ford, Eastleigh, United Kingdom, SO53 3TG.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

GOSPORT PLUMBING SUPPLIES HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 June 2026
Mr L Doye
Director
Company registration number 12615793 (England and Wales)
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