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Company registration number: 11405181
P.M.Gas Heating and Plumbing Limited
Unaudited filleted financial statements
30 June 2024
P.M.Gas Heating and Plumbing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P.M.Gas Heating and Plumbing Limited
Directors and other information
Directors Mr Paul Morgan
Mrs Lucy Morgan
Company number 11405181
Registered office 39 St. Ronans Road
Southsea
Portsmouth
Hampshire
PO4 0PP
Accountants The John Doyle Partnership
62-64 Priory Crescent
Southsea
Portsmouth
Hampshire
PO4 8RN
P.M.Gas Heating and Plumbing Limited
accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of P.M.Gas Heating and Plumbing Limited
Year ended 30 June 2024
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024, as set out on pages 5 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
The John Doyle Partnership
62-64 Priory Crescent
Southsea
Portsmouth
Hampshire
PO4 8RN
29 January 2025
P.M.Gas Heating and Plumbing Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 31,234 39,351
_______ _______
Current assets 24,630 34,302
Prepayments and accrued income - 69
_______ _______
24,630 34,371
Creditors: amounts falling due within one year ( 59,611) ( 67,423)
_______ _______
Net current liabilities ( 34,981) ( 33,052)
_______ _______
Total assets less current liabilities ( 3,747) 6,299
Accruals and deferred income ( 575) ( 460)
_______ _______
Net (liabilities)/assets ( 4,322) 5,839
_______ _______
Capital and reserves ( 4,322) 5,839
_______ _______
Notes to the financial statements
P.M.Gas Heating and Plumbing Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Morgan ( 37,328) - 2,399 ( 34,929)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Morgan ( 32,296) ( 5,032) - ( 37,328)
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Mr Paul Morgan
Director
Company registration number: 11405181
The company is a private company limited by shares, registered in ENGLAND.