Company Registration No. 11708975 (England and Wales)
G & R Plumbing & Heating Contractors Ltd
Unaudited accounts
for the year ended 31 December 2025
G & R Plumbing & Heating Contractors Ltd
Unaudited accounts
Contents
G & R Plumbing & Heating Contractors Ltd
Company Information
for the year ended 31 December 2025
Directors
Mr Gavin Pratt
Mrs Rachael Erica Pratt
Company Number
11708975 (England and Wales)
Registered Office
City Tax Shop
3 High Street
Ibstock
Leicestershire
LE67 6LG
England
G & R Plumbing & Heating Contractors Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
23,460
31,280
Cash at bank and in hand
96,685
48,984
Creditors: amounts falling due within one year
(27,572)
(14,509)
Net current assets
81,036
44,661
Total assets less current liabilities
104,496
75,941
Provisions for liabilities
Deferred tax
(4,457)
(5,943)
Called up share capital
100
100
Profit and loss account
99,939
69,898
Shareholders' funds
100,039
69,998
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Mr Gavin Pratt
Director
Company Registration No. 11708975
G & R Plumbing & Heating Contractors Ltd
Notes to the Accounts
for the year ended 31 December 2025
G & R Plumbing & Heating Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11708975. The registered office is City Tax Shop, 3 High Street, Ibstock, Leicestershire, LE67 6LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
G & R Plumbing & Heating Contractors Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
At 31 December 2025
78,840
At 31 December 2025
55,380
At 31 December 2025
23,460
At 31 December 2024
31,280
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,236
4,739
Taxes and social security
18,802
9,022
Loans from directors
71
48
7
Deferred taxation
2025
2024
Accelerated capital allowances
4,457
5,943
Provision at start of year
5,943
7,924
Credited to the profit and loss account
(1,486)
(1,981)
Provision at end of year
4,457
5,943
G & R Plumbing & Heating Contractors Ltd
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).