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A.Pugh Heating Ltd

Unaudited financial statements for the year ended 30 September 2024


Company information

A.Pugh Heating Ltd is a private company limited by shares, registered in England and Wales, registered number 11493250.

The company's registered office is: 13 Magdalen Crescent, Byfleet, West Byfleet, KT14 7SR, United Kingdom.

Balance Sheet

as at 30 September 2024

2024 2023
£ £
Fixed assets 7,697.99 17,535.00
Current assets 18,034.47 24,462.00
Creditors: amounts falling due within one year (16,705.76) (28,692.00)
Net current assets / (liabilities) 1,328.71 (4,230.00)
Total assets less current liabilities 9,026.70 13,305.00
Creditors: amounts falling due after more than one year 6,389.64 (13,231.00)
Provisions for liabilities (13,231.47) 0.00
Accruals and deferred income (1,345.00) 0.00
Net assets 839.87 74.00
Capital and reserves 839.87 74.00

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ashley Pugh
12 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).