Registered number
04796052
David Ellison Plumbing & Heating Limited
Accounts
31 December 2024
David Ellison Plumbing & Heating Limited
Registered number: 04796052
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 7 7
Current assets 19,136 22,595
Prepayments and accrued income - 5,521
19,136 28,116
Creditors: amounts falling due within one year (14,947) (26,082)
Net current assets 4,189 2,034
Total assets less current liabilities 4,196 2,041
Accruals and deferred income (1,180) (1,500)
Net assets 3,016 541
Capital and reserves 3,016 541
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Milton Road, Thurleigh, Bedfordshire, MK44 2DF.
The directors are 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 directors acknowledge their 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.
D Ellison
Director
Approved by the board on 25 February 2025
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