Registered number
05469940
G C Fergusson Plumbing & Heating Limited
Micro-entity Accounts
31 March 2026

G C Fergusson Plumbing & Heating Limited
Registered number: | 05469940
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 579 |  |  | 554
Current assets |  |  | 19,366 |  |  | 13,264
Prepayments and accrued income |  |  | 10,200 |  |  | 23,749
|  |  | 29,566 |  |  | 37,013
Creditors: amounts falling due within one year |  |  | (17,952) |  |  | (23,256)
Net current assets |  |  |  | 11,614 |  |  | 13,757
Total assets less current liabilities |  |  |  | 12,193 |  |  | 14,311
Accruals and deferred income |  |  |  | (2,585) |  |  | (2,085)
Net assets |  |  |  | 9,608 |  |  | 12,226
Capital and reserves |  |  |  | 9,608 |  |  | 12,226
Number | Number
Average number of employees (including directors) |  |  |  | 2 |  |  | 2
Director's advances, credit and guarantees
During the year, the company made advances to the director amounting to £41,982 (2025 - £40,844),
which were interest-free, unsecured and repayable on demand. The company received repayments in
the year amounting to £40,422 (2025 - £40,844) and the remaining balance of £1,560 was repaid to the
company on 30 July 2026.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Lodore Green, Ickenham, Uxbridge, Middlesex, UB10 8BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G C Fergusson
Director
Approved by the board on 30 July 2026

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