Gpheating Ltd

Registered number: 12741275

	2025	2024
	£	£
Fixed assets	1,875	1,406

Current assets	10,352	9,050
Prepayments and accrued income	878	711
Creditors: Amounts Falling Due Within One Year	(1,021 )	(2,488 )

NET CURRENT ASSETS	10,209	7,273

TOTAL ASSETS LESS CURRENT LIABILITIES	12,084	8,679

Accruals and deferred income	(10,804 )	(6,034 )

NET ASSETS	1,280	2,645

CAPITAL AND RESERVES	1,280	2,645

Notes

1. General Information

Gpheating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12741275 . The registered office is Swallows Corner, School Lane, Pulborough, RH20 4AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 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 Gregory Michael Payne

Director

22/07/2026