Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 6 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06242327 Mr M Gilbert Mrs R Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06242327 2025-03-31 06242327 2026-03-31 06242327 2025-04-01 2026-03-31 06242327 frs-core:CurrentFinancialInstruments 2026-03-31 06242327 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06242327 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06242327 frs-bus:Micro-entities 2025-04-01 2026-03-31 06242327 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06242327 frs-bus:Director1 2025-04-01 2026-03-31 06242327 frs-bus:Director2 2025-04-01 2026-03-31 06242327 2024-04-05 06242327 2025-03-31 06242327 2024-04-06 2025-03-31 06242327 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06242327
M Gilbert Plumbing and Heating Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
SL Accountancy Services Ltd
M Gilbert Plumbing and Heating Services Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06242327

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,282 | 4,081
Current assets |  | 4,944 | 7,848
Creditors: Amounts Falling Due Within One Year |  | 6,545 | (12,049 )
NET CURRENT ASSETS (LIABILITIES) |  | 11,489 | (4,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,771 | (120 )
NET ASSETS/(LIABILITIES) |  | 14,771 | (120 )
CAPITAL AND RESERVES |  | 14,771 | (120 )

## Notes

1. General Information
M Gilbert Plumbing and Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06242327 . The registered office is 4 CRENDON ROAD, ROWLEY REGIS, WEST MIDLANDS, B65 8LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
For the year ending 31 March 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 directors acknowledge their 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 M Gilbert Director
13/07/2026