Registered number
11116745
North Somerset Plumbing & Heating Ltd
Filleted Accounts
31 December 2024
North Somerset Plumbing & Heating Ltd
Registered number: 11116745
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 41,321 54,397
Current assets 33,321 30,295
Creditors: amounts falling due within one year 38,572 43,103
Net current assets 71,893 73,398
Total assets less current liabilities 113,214 127,795
Creditors: amounts falling due after more than one year (112,602) (127,183)
Accruals and deferred income (600) (600)
Net assets 12 12
Capital and reserves 12 12
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 Paramount House, 2 Concorde Drive, Clevedon, BS21 6UH.
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.
Kevin Hollyhead
Director
Approved by the board on 26 February 2025
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