Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03860328 Mr Gary Flanagan Mrs Lisa Flanagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03860328 2024-10-31 03860328 2025-10-31 03860328 2024-11-01 2025-10-31 03860328 frs-core:CurrentFinancialInstruments 2025-10-31 03860328 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03860328 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03860328 frs-bus:Micro-entities 2024-11-01 2025-10-31 03860328 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03860328 frs-bus:Director1 2024-11-01 2025-10-31 03860328 frs-bus:Director2 2024-11-01 2025-10-31 03860328 2023-10-31 03860328 2024-10-31 03860328 2023-11-01 2024-10-31 03860328 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 03860328
G.R. FLANAGAN PLUMBING & HEATING LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Park Lane Accountants Limited
Balance Sheet
Registered number: 03860328
2025 2024
£ £
Fixed assets 6,645 13,143
Current assets 236,355 206,102
Prepayments and accrued income 6,697 1,347
Creditors: Amounts Falling Due Within One Year (43,694 ) (67,621 )
NET CURRENT ASSETS 199,358 139,828
TOTAL ASSETS LESS CURRENT LIABILITIES 206,003 152,971
Accruals and deferred income (133 ) (123 )
NET ASSETS 205,870 152,848
CAPITAL AND RESERVES 205,870 152,848

Notes

1. General Information
G.R. FLANAGAN PLUMBING & HEATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03860328 . The registered office is 6B Prince Maurice House , Cavalier Court, Bumpers Farm, Chippenham, Wiltshire, SN14 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the 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.
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 Gary Flanagan
Director
13/07/2026