Bloomsbury Gas and Heating Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06072955

Bloomsbury Gas and Heating Limited

Filleted Unaudited Financial Statements

31 January 2026

Bloomsbury Gas and Heating Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Bloomsbury Gas and Heating Limited

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	2,654	3,538
	-------	-------

Current assets	24,049	31,816
Prepayments and accrued income	1,010	1,031
	--------	--------
	25,059	32,847

Creditors: amounts falling due within one year	17,218	15,798
	--------	--------
Net current assets	7,841	17,049
	--------	--------
Total assets less current liabilities	10,495	20,587

Accruals and deferred income	1,125	630
	--------	--------
	9,370	19,957
	--------	--------

Capital and reserves	9,370	19,957
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Isherwood	( 10)	9	( 1)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Isherwood	( 2,065)	2,055	( 10)
	-------	-------	----

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 July 2026 , and are signed on behalf of the board by:

Mr G Isherwood
Director

Company registration number: 06072955

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 125 Bloomsbury Lane, Timperley, Cheshire, WA15 6NS.