Gulliver Plumbing Heating & Electrical Limited

Registered number: 06232972

	2026	2025
	£	£
Fixed assets	313	-

Current assets	14,469	15,147
Prepayments and accrued income	85	97
Creditors: Amounts Falling Due Within One Year	(9,468 )	(9,262 )

NET CURRENT ASSETS	5,086	5,982

TOTAL ASSETS LESS CURRENT LIABILITIES	5,399	5,982

Creditors: Amounts Falling Due After More Than One Year	(1,718 )	(1,402 )
Accruals and deferred income	(450 )	(425 )

NET ASSETS	3,231	4,155

CAPITAL AND RESERVES	3,231	4,155

Notes

1. General Information

Gulliver Plumbing Heating & Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06232972 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, DN22 0LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

For the year ending 30 April 2026 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 M Gulliver Director	Mr K Roberts Director
24th August 2026