Company Registration No. 06841611 (England and Wales)
GS HEATING & ELECTRICAL LIMITED
Unaudited accounts
for the year ended 31 March 2026
GS HEATING & ELECTRICAL LIMITED
Unaudited accounts
Contents
GS HEATING & ELECTRICAL LIMITED
Company Information
for the year ended 31 March 2026
Company Number
06841611 (England and Wales)
Registered Office
Unit 21 Mill Lane
Wildmoor
Bromsgrove
B61 0BX
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
GS HEATING & ELECTRICAL LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
1,207
1,609
Cash at bank and in hand
17,166
47,306
Creditors: amounts falling due within one year
(21,652)
(52,714)
Net current assets
14,641
25,175
Called up share capital
1
1
Profit and loss account
15,847
26,783
Shareholders' funds
15,848
26,784
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2026 and were signed on its behalf by
Mr B Grant
Director
Company Registration No. 06841611
GS HEATING & ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
GS HEATING & ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06841611. The registered office is Unit 21 Mill Lane, Wildmoor, Bromsgrove, B61 0BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
GS HEATING & ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,615
15,250
21,865
At 31 March 2026
6,615
15,250
21,865
At 1 April 2025
5,649
14,607
20,256
Charge for the year
241
161
402
At 31 March 2026
5,890
14,768
20,658
At 31 March 2026
725
482
1,207
At 31 March 2025
966
643
1,609
Amounts falling due within one year
Amounts due from group undertakings etc.
18,200
18,200
Accrued income and prepayments
-
290
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
86
11,738
Loans from directors
19,338
31,923
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).