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Company Registration No. 16466751 (England and Wales)
GBHeat Leeds Limited Unaudited accounts for the period from 21 May 2025 to 31 May 2026
GBHeat Leeds Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GBHeat Leeds Limited Company Information for the period from 21 May 2025 to 31 May 2026
Director
William Graham
Company Number
16466751 (England and Wales)
Registered Office
32 Farrer Lane Oulton Leeds West Yorkshire LS26 8JJ England
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GBHeat Leeds Limited Statement of financial position as at 31 May 2026
2026
Notes
£
Current assets
Debtors
4
18,500
Cash at bank and in hand
1,497
19,997
Creditors: amounts falling due within one year
5
(10,696)
Net current assets
9,301
Net assets
9,301
Capital and reserves
Called up share capital
1
Profit and loss account
9,300
Shareholders' funds
9,301
For the period ending 31 May 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 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 6 July 2026 and were signed on its behalf by
William Graham Director Company Registration No. 16466751
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GBHeat Leeds Limited Notes to the Accounts for the period from 21 May 2025 to 31 May 2026
1
Statutory information
GBHeat Leeds Limited is a private company, limited by shares, registered in England and Wales, registration number 16466751. The registered office is 32 Farrer Lane, Oulton, Leeds, West Yorkshire, LS26 8JJ, England.
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 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.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
18,500
5
Creditors: amounts falling due within one year
2026
£
VAT
3,014
Taxes and social security
2,182
Loans from directors
5,500
10,696
6
Average number of employees
During the period the average number of employees was 0.
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