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Registration number: 04565838

P.D.H. Plumbing & Heating Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2024

 

P.D.H. Plumbing & Heating Limited

(Registration number: 04565838)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

 

42,647

28,045

Current assets

 

253,117

272,531

Prepayments and accrued income

 

2,900

2,118

Creditors: Amounts falling due within one year

 

(53,364)

(81,493)

Net current assets

 

202,653

193,156

Total assets less current liabilities

 

245,300

221,201

Creditors: Amounts falling due after more than one year

 

(2,500)

(7,500)

Accruals and deferred income

 

(6,518)

(5,434)

   

236,282

208,267

Capital and reserves

 

236,282

208,267

General information

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

The address of its registered office is:
52-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 04565838

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 7 (2023 - 8).

Directors' benefits: advances, credits and guarantees

During the year the director received an interest free loan of £13,920 (2023 -£ 15,410) . The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £13,920 (2023 - £15,410). Repayments were made during the year of £15,410.

 

P.D.H. Plumbing & Heating Limited

(Registration number: 04565838)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 March 2025
 


Mr J K Hull
Director