G Roberts Heating & Plumbing Ltd.

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	G B Roberts


Registered Number	SC399373 (Scotland)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	50,548	45,292

Current Assets	386,426	321,016
Prepayments and accrued income	791	446
Creditors amounts falling due within one year	(82,613)	(74,847)
Net current assets (liabilities)	304,604	246,615

Total assets less current liabilities	355,152	291,907

Creditors amounts falling due after one year	-	(1,667)
Net assets (liabilities)	355,152	290,240
Capital and reserves	355,152	290,240

The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 24 August 2026, and are signed on its behalf by:

G B Roberts
Director
Registered Company No. SC399373