The Gas Boiler Doctor Ltd Filleted Accounts Cover
The Gas Boiler Doctor Ltd
Company No. 07865554
Unaudited Accounts
30 November 2025
The Gas Boiler Doctor Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
07865554
2025
2024
£
£
Fixed assets
9,86111,601
Current assets
33,15047,145
Creditors: Amounts falling due within one year
(41,997)
(53,465)
Net current liabilities
(8,847)
(6,320)
Total assets less current liabilities
1,0145,281
Creditors: Amounts falling due after more than one year
-
(3,796)
Accruals and deferred income
(851)
(834)
163651
Capital and reserves
163
651
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 December 2024
15,310
Advanced in the period
7,768
Amounts repaid in the period
(15,310)
At 30 November 2025
7,768
4
General information
The Gas Boiler Doctor Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07865554
Its registered office is:
Its trading address is:
Unit 4 Seaton Park
30 Otter Reach
36 William Prance Road
Newton Poppleford
Derriford
Sidmouth
Plymouth
Devon
PL6 5WR
EX10 0ST
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2026 and signed on its behalf by:
L.M. Collins - Director
The Gas Boiler Doctor Ltd0786555430 November 202501 December 2024false28 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was plumbing, heat and air-conditioning installation. 078655542024-12-012025-11-30078655542025-11-30078655542024-11-3007865554core:WithinOneYear2025-11-3007865554core:WithinOneYear2024-11-3007865554core:AfterOneYear2025-11-3007865554core:AfterOneYear2024-11-30078655542023-12-012024-11-30078655542024-12-0107865554countries:UnitedKingdom2024-12-012025-11-3007865554bus:RegisteredOffice2024-12-012025-11-3007865554bus:Micro-entities2024-12-012025-11-3007865554bus:FullAccounts2024-12-012025-11-3007865554bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3007865554bus:Director12024-12-012025-11-3007865554bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure