Gas&Eco Plumbing&Heating Services Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 10287413 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

GAS&ECO PLUMBING&HEATING SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T Horvat

REGISTERED OFFICE:

Unit A6

Chaucer Business Park

Dittons Road

Polegate

East Sussex

BN26 6QH

REGISTERED NUMBER:

10287413 (England and Wales)

ACCOUNTANTS:

MDJ Services Limited

Unit A6

Chaucer Business Park

Dittons Road

Polegate

East Sussex

BN26 6QH

FIXED ASSETS

Tangible assets

4

27,482

36,070

CURRENT ASSETS

Debtors

5

3,632

5,289

Cash at bank

66,816

70,236

70,448

75,525

CREDITORS

Amounts falling due within one year

6

36,465

29,344

NET CURRENT ASSETS

33,983

46,181

TOTAL ASSETS LESS CURRENT
LIABILITIES

61,465

82,251

CREDITORS

Amounts falling due after more than one
year

7

(19,793

)

(29,750

)

PROVISIONS FOR LIABILITIES

(5,222

)

(5,287

)

NET ASSETS

36,450

47,214

CAPITAL AND RESERVES

Called up share capital

9

120

Retained earnings

36,330

47,094

SHAREHOLDERS' FUNDS

36,450

47,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 9 October 2026 and were signed by:

T Horvat - Director

1.	STATUTORY INFORMATION

Gas&Eco Plumbing&Heating Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

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 the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

COST

At 1 August 2025

54,150

46,245

6,617

107,012

Additions

572

-

572

At 31 July 2026

54,722

46,245

6,617

107,584

DEPRECIATION

At 1 August 2025

42,357

23,128

5,457

70,942

Charge for year

3,091

5,779

290

9,160

At 31 July 2026

45,448

28,907

5,747

80,102

NET BOOK VALUE

At 31 July 2026

9,274

17,338

870

27,482

At 31 July 2025

11,793

23,117

1,160

36,070

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 August 2025

and 31 July 2026

35,250

DEPRECIATION

At 1 August 2025

and 31 July 2026

20,379

NET BOOK VALUE

At 31 July 2026

14,871

At 31 July 2025

14,871

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

Trade debtors

3,632

5,289

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

Bank loans and overdrafts

5,556

Hire purchase contracts

4,401

4,079

Tax

2,993

3,859

Social security and other taxes

30

(479

)

VAT

4,377

4,042

Directors' current accounts

17,909

11,089

Accrued expenses

1,199

1,198

36,465

29,344

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.7.26

31.7.25

£

Bank loans - 1-2 years

5,556

Bank loans - 2-5 years

11,111

16,667

Hire purchase contracts

3,126

7,527

19,793

29,750

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.7.26

31.7.25

£

Hire purchase contracts

7,527

11,606

The above liability is secured against the asset to which it relates.

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.26

31.7.25

value:

£

120

Ordinary

1

120