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Company Registration No. 14415454 (England and Wales)
Goldie Plumbing And Heating Limited Unaudited accounts for the year ended 31 October 2025
Goldie Plumbing And Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Goldie Plumbing And Heating Limited Company Information for the year ended 31 October 2025
Director
Adan Goldie
Company Number
14415454 (England and Wales)
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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Goldie Plumbing And Heating Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,000 
34,000 
Current assets
Debtors
5
384 
1,313 
Cash at bank and in hand
9,366 
5,963 
9,750 
7,276 
Creditors: amounts falling due within one year
6
(2,558)
(20,713)
Net current assets/(liabilities)
7,192 
(13,437)
Net assets
41,192 
20,563 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,191 
20,562 
Shareholders' funds
41,192 
20,563 
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Adan Goldie Director Company Registration No. 14415454
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Goldie Plumbing And Heating Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Goldie Plumbing And Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 14415454.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
6,500 
27,500 
34,000 
At 31 October 2025
6,500 
27,500 
34,000 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
6,500 
27,500 
34,000 
At 31 October 2024
6,500 
27,500 
34,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
384 
1,313 
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Goldie Plumbing And Heating Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,558 
4,537 
Loans from directors
- 
16,176 
2,558 
20,713 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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