Gareth Williams Heating Limited

Registered number: 09920767

	30 April 2026	31 March 2025
	£	£
Fixed assets	589	7,398

Current assets	25,629	34,745
Prepayments and accrued income	385	642
Creditors: Amounts Falling Due Within One Year	(22,366 )	(16,282 )

NET CURRENT ASSETS	3,648	19,105

TOTAL ASSETS LESS CURRENT LIABILITIES	4,237	26,503

Creditors: Amounts Falling Due After More Than One Year	(416 )	(5,833 )
Accruals and deferred income	(2,100 )	(2,000 )

NET ASSETS	1,721	18,670

CAPITAL AND RESERVES	1,721	18,670

Notes

1. General Information

Gareth Williams Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09920767 . The registered office is 103 Melfort Road, Newport, Gwent, NP20 3FS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

For the period ending 30 April 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 Gareth Williams

Director

19 October 2026