GT HEATING SOLUTIONZ LTD

GT HEATING SOLUTIONZ LTD
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

GT HEATING SOLUTIONZ LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	6,617	6,302
		6,617	6,302
Current assets
Debtors		1,384	0
Cash at bank and in hand		3,655	10,833
		5,039	10,833
Creditors: amount falling due within one year		(3,685)	(5,027)
Net current assets		1,354	5,806

Total assets less current liabilities		7,971	12,108
Creditors: amount falling due after more than one year		(8)	(4,159)
Net assets		7,963	7,949

Capital and reserves
Called up share capital		4	4
Profit and loss account		7,959	7,945
Shareholders' funds		7,963	7,949

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 20 August 2026 and were signed on its behalf by:

-------------------------------
Terence O Sullivan
Director

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James Hicks
Director

1

GT HEATING SOLUTIONZ LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

GT HEATING SOLUTIONZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11296407, registration address 6 WAUNFAIN, CAERPHILLY, CF83 2US.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 May 2025	1,533	34,000	1,199	2,278	39,010
Additions	-	3,000	-	-	3,000
Disposals	-	-	-	-	-
At 30 April 2026	1,533	37,000	1,199	2,278	42,010
Depreciation
At 01 May 2025	1,522	28,553	896	1,737	32,708
Charge for year	75	2,357	91	162	2,685
On disposals	-	-	-	-	-
At 30 April 2026	1,597	30,910	987	1,899	35,393
Net book values
Closing balance as at 30 April 2026	(64)	6,090	212	379	6,617
Opening balance as at 01 May 2025	11	5,447	303	541	6,302

2

Registered Number: 11296407
England and Wales
GT HEATING SOLUTIONZ LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026