REGISTERED NUMBER: 08494895 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

GJP Heating Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G J Parker

REGISTERED OFFICE:

17 Heol Booths

Old St Mellons

Cardiff

South Glamorgan

CF3 6WA

REGISTERED NUMBER:

08494895 (England and Wales)

ACCOUNTANTS:

C Hergest Ltd

AAT Licensed Accountant

28 High Street

Aberdare

RCT

CF44 7AA

FIXED ASSETS

Tangible assets

4

23,080

11,412

CURRENT ASSETS

Debtors

5

1,202

1,770

Cash at bank and in hand

64,646

75,424

65,848

77,194

CREDITORS

Amounts falling due within one year

6

13,778

22,671

NET CURRENT ASSETS

52,070

54,523

TOTAL ASSETS LESS CURRENT LIABILITIES

75,150

65,935

CREDITORS

Amounts falling due after more than one year

7

14,881

3,196

NET ASSETS

60,269

62,739

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

60,169

62,639

SHAREHOLDERS' FUNDS

60,269

62,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 14 September 2026 and were signed by:

G J Parker - Director

1.	STATUTORY INFORMATION

GJP Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Transition to FRS102 - first year adoption

In preparing the accounts, the director has considered whether in applying the accounting policies required by FRS102, no reinstatement was deemed necessary. The date of transition was 1/5/2016.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2025

3,250

26,988

642

30,880

Additions

-

26,994

-

26,994

Disposals

-

(26,988

)

-

(26,988

)

At 30 April 2026

3,250

26,994

642

30,886

DEPRECIATION

At 1 May 2025

2,900

16,077

491

19,468

Charge for year

350

3,937

128

4,415

Eliminated on disposal

-

(16,077

)

-

(16,077

)

At 30 April 2026

3,250

3,937

619

7,806

NET BOOK VALUE

At 30 April 2026

-

23,057

23

23,080

At 30 April 2025

350

10,911

151

11,412

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

982

1,414

Prepayments

220

356

1,202

1,770

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Hire purchase contracts

5,365

5,425

Trade creditors

2,031

1,288

Tax

2,303

5,197

Directors' current accounts

1,680

8,535

Accrued expenses

2,399

2,226

13,778

22,671

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Hire purchase contracts

14,881

3,196

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 May 2025

62,639

Profit for the year

21,530

Dividends

(24,000

)

At 30 April 2026

60,169