Registered number
07544346
Absolute Plumbing & Heating (Surrey) Ltd
Filleted Accounts
29 February 2024
Absolute Plumbing & Heating (Surrey) Ltd
Registered number: 07544346
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 484 861
Current assets 115,413 205,913
Prepayments and accrued income 355 -
115,768 205,913
Creditors: amounts falling due within one year (76,364) (168,696)
Net current assets 39,404 37,217
Total assets less current liabilities 39,888 38,078
Accruals and deferred income (960) (1,010)
Net assets 38,928 37,068
Capital and reserves 38,928 37,068
Number Number
Average number of employees 1 2
As at 29 February 2024 the director was owed £6,338 from the company in regard to his loan account. The loan is interest free and repayable on demand.

The director's wife (a 50% shareholder), was owed £69,985 from the company in regard to her loan account. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J.R. Ward
Director
Approved by the board on 28 November 2024
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