Gurnhill Plumbing and Heating Limited

Registered number: 11477194

	2026	2025
	£	£
Fixed assets	-	30,127

Current assets	5,479	16,984
Prepayments and accrued income	-	80
Creditors: Amounts Falling Due Within One Year	-	(16,478 )

NET CURRENT ASSETS	5,479	586

TOTAL ASSETS LESS CURRENT LIABILITIES	5,479	30,713

Creditors: Amounts Falling Due After More Than One Year	(5,340 )	(487 )
Accruals and deferred income	-	(1,248 )

NET ASSETS	139	28,978

CAPITAL AND RESERVES	139	28,978

Notes

1. General Information

Gurnhill Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11477194 . The registered office is 2 Gildesburgh Road , Washingborough , Lincoln , LN4 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Gurnhill

Director

07/10/2026