06115942falseHeating and Plumbing Engineers 2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06115942

Alan Gray Heating & Plumbing Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Alden Consultants

Chartered Certified Accountants

12

Statfold Green

Warboys

Cambs

PE28 2TG

Alan Gray Heating & Plumbing Ltd

Registered Number: 06115942
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1,311				1,061
Current assets				54,582				99,865
Prepayments and accrued income				755				719
Creditors: amounts falling due within one year				(22,373)				(48,404)
Net Current Assets						32,964				52,180
Total assets less current liabilities						34,275				53,241
Creditors: amounts falling due after more than one year						-				2,101
Accruals and deferred income						1,350				1,350
Net Assets						32,925				49,790
Capital and reserves						32,925				49,790
Directors' benefits: advances, credits and guarantees
During the year the company advanced funds to the director amounting to £16,686.
The amounts outstanding as at the year end were £16,686 (2024 - £nil)
Interest was charged at 2.25% per annum
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06115942. Registered office 1 Sayers Court, Bluntisham, St Ives, Cambs, PE28 3NP

Alan Gray Heating & Plumbing Ltd

Registered Number: 06115942

For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 11/11/2025 and signed on their behalf by

.............................

Alan Gray

Director