Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312025-01-01falseNo description of principal activity78trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12895290 2025-01-01 2025-12-31 12895290 2024-01-01 2024-12-31 12895290 2025-12-31 12895290 2024-12-31 12895290 c:Director1 2025-01-01 2025-12-31 12895290 d:CurrentFinancialInstruments 2025-12-31 12895290 d:CurrentFinancialInstruments 2024-12-31 12895290 d:Non-currentFinancialInstruments 2025-12-31 12895290 d:Non-currentFinancialInstruments 2024-12-31 12895290 c:Micro-entities 2025-01-01 2025-12-31 12895290 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12895290 c:FullAccounts 2025-01-01 2025-12-31 12895290 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12895290 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 12895290












TONY GIBBONS PLUMBING & HEATING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025


 
TONY GIBBONS PLUMBING & HEATING LIMITED
REGISTERED NUMBER: 12895290

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
66,592
67,343

Current assets
87,662
69,734

Creditors: amounts falling due within one year
(97,712)
(75,447)

Net current liabilities
 
 
(10,050)
 
 
(5,713)

Total assets less current liabilities
56,542
61,630

Creditors: amounts falling due after more than one year
(31,602)
(31,060)


Net assets
24,940
30,570



Capital and reserves
24,940
30,570


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TONY GIBBONS PLUMBING & HEATING LIMITED
REGISTERED NUMBER: 12895290
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

Tony Gibbons Plumbing & Heating Limited, 12895290, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at 29 Ridgeway View Churchstoke, Montgomery, Powys, SY15 6BF.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 8).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M W Jones
Director

Date: 11 September 2026

 
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