Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-30falsefalse32024-10-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3false 05101943 2024-10-01 2025-09-30 05101943 2023-10-01 2024-09-30 05101943 2025-09-30 05101943 2024-09-30 05101943 c:Director1 2024-10-01 2025-09-30 05101943 d:CurrentFinancialInstruments 2025-09-30 05101943 d:CurrentFinancialInstruments 2024-09-30 05101943 c:Micro-entities 2024-10-01 2025-09-30 05101943 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05101943 c:FullAccounts 2024-10-01 2025-09-30 05101943 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05101943 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 05101943









GENERAL BOILER HEATING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
GENERAL BOILER HEATING SERVICES LIMITED
REGISTERED NUMBER: 05101943

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
8,477
10,375

Current assets
23,840
28,464

Creditors: amounts falling due within one year
(20,526)
(19,124)

Net current assets
 
 
3,314
 
 
9,340

Total assets less current liabilities
11,791
19,715


Net assets
11,791
19,715



Capital and reserves
11,791
19,715


Notes


General information

General Boiler Heating Services Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, United Kingdom, MK9 1NA

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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GENERAL BOILER HEATING SERVICES LIMITED
REGISTERED NUMBER: 05101943
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G S Miller
Director
Date: 3 July 2026

 
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