Company Registration No. 12027178 (England and Wales)
POWERHOUSE PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 31 May 2024
POWERHOUSE PLUMBING & HEATING LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
POWERHOUSE PLUMBING & HEATING LTD
Company Information
for the year ended 31 May 2024
Directors
Richard Purulak
Zoe Purulak
Company Number
12027178 (England and Wales)
Registered Office
11 ABBEY ROAD
WOKING
GU21 4PQ
ENGLAND
Accountants
SD Accountants Limited
24 Burford Court
Rances Lane
Wokingham
RG40 2LJ
POWERHOUSE PLUMBING & HEATING LTD
Statement of Financial Position
as at 31 May 2024
Current assets
24,504
6,476
Creditors: amounts falling due within one year
(13,680)
(9,905)
Net current assets/(liabilities)
10,824
(3,429)
Total assets less current liabilities
10,824
(233)
Creditors: amounts falling due after more than one year
(3,750)
(6,750)
Accruals and deferred income
(900)
(850)
Net assets/(net liabilities)
6,174
(7,833)
Capital and reserves
6,174
(7,833)
POWERHOUSE PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12027178. The registered office is 11 ABBEY ROAD, WOKING, GU21 4PQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2024
Richard Purulak
Director
Company Registration No. 12027178