Gilkerson Plumbing And Heating Ltd

Registered number: 07453661

	2026	2025
	£	£
Fixed assets	11,050	13,991

Current assets	63,119	47,311
Creditors: Amounts Falling Due Within One Year	(35,443 )	(33,438 )

NET CURRENT ASSETS	27,676	13,873

TOTAL ASSETS LESS CURRENT LIABILITIES	38,726	27,864

Accruals and deferred income	-	195

NET ASSETS	38,726	28,059

CAPITAL AND RESERVES	38,726	28,059

Notes

1. General Information

Gilkerson Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07453661 . The registered office is 95a Kidmore Road, Caversham, Reading, Berkshire, RG4 7NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
D Gilkerson	1,188	-	1,188	-	-

The above loan is unsecured, interest free and repayable on demand.

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

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

The directors acknowledge their 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

D Gilkerson

Director

19/10/2026