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Registration number: 12737654

PGN Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

PGN Plumbing & Heating Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

PGN Plumbing & Heating Ltd

Company Information

Directors

J Patel

L Glanville

R Newton

Registered office

D S House
306 High Street
Croydon
Surrey
CR0 1NG

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
PGN Plumbing & Heating Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PGN Plumbing & Heating Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of PGN Plumbing & Heating Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PGN Plumbing & Heating Ltd and state those matters that we have agreed to state to the Board of Directors of PGN Plumbing & Heating Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PGN Plumbing & Heating Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PGN Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PGN Plumbing & Heating Ltd. You consider that PGN Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PGN Plumbing & Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

19 February 2025

 

PGN Plumbing & Heating Ltd

(Registration number: 12737654)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

32

80

Current assets

50,333

44,954

Prepayments and accrued income

689

1,989

Creditors: Amounts falling due within one year

(48,575)

(40,925)

Net current assets

2,447

6,018

Total assets less current liabilities

2,479

6,098

Accruals and deferred income

(950)

(900)

 

1,529

5,198

Capital and reserves

1,529

5,198

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
J Patel
Director

.........................................
L Glanville
Director

.........................................
R Newton
Director

     
 

PGN Plumbing & Heating Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
D S House
306 High Street
Croydon
Surrey
CR0 1NG
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).