Geo Plumbing & Heating Ltd

Registered number: 12267768

	2025	2024
	£	£
Fixed assets	11,900	15,009

Current assets	113,738	111,497
Prepayments and accrued income	403	389
Creditors: Amounts Falling Due Within One Year	(68,639 )	(57,268 )

NET CURRENT ASSETS	45,502	54,618

TOTAL ASSETS LESS CURRENT LIABILITIES	57,402	69,627

Creditors: Amounts Falling Due After More Than One Year	-	(4,667 )
Accruals and deferred income	(552 )	(3,000 )

NET ASSETS	56,850	61,960

CAPITAL AND RESERVES	56,850	61,960

Notes

1. General Information

Geo Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12267768 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 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 Philip Wadge

Director

30th October 2026