GS UNDERFLOOR HEATING LIMITED

Registered number: 07826384

	2025	2024
	£	£
Fixed assets	1	1

Current assets	11,634	19,043
Creditors: Amounts Falling Due Within One Year	(2,449 )	(66,371 )

NET CURRENT ASSETS (LIABILITIES)	9,185	(47,328 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,186	(47,327 )

NET ASSETS/(LIABILITIES)	9,186	(47,327 )

CAPITAL AND RESERVES	9,186	(47,327 )

Notes

1. General Information

GS UNDERFLOOR HEATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07826384 . The registered office is C/O Cantelowes Limited, 1 Royal Exchange Avenue, London, EC3V 3LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Gerald Stow	(1,011 )	4,067	-	-	3,056

The above loan is unsecured, interest free and repaid within 9 months of the year end.

For the year ending 31 March 2025 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 Gerald Stow

Director

25 June 2026