Registrar

Registration number: 03658870

G & D Plumbing & Heating Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

G & D Plumbing & Heating Limited

Company Information

Directors

R W Smith G F Smith R J Tatum

Registered office

3 Warners Mill Silks Way Braintree Essex United Kingdom CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

G & D Plumbing & Heating Limited

(Registration number: 03658870)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	40,045	52,487
Current assets	137,417	185,468
Prepayments and accrued income	1,760	5,228
Creditors: Amounts falling due within one year	(60,405)	(98,314)
Net current assets	78,772	92,382
Total assets less current liabilities	118,817	144,869
Creditors: Amounts falling due after more than one year	(21,761)	(32,669)
Accruals and deferred income	(185)	(175)
	96,871	112,025
Capital and reserves	96,871	112,025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:
 

.........................................

R W Smith
Director

G & D Plumbing & Heating Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).