Company Registration No. 9041760 (England and Wales)
Paxdale Plumbing & Heating Limited
Unaudited accounts
for the year ended 30 June 2024
Paxdale Plumbing & Heating Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Paxdale Plumbing & Heating Limited
Company Information
for the year ended 30 June 2024
Company Number
9041760 (England and Wales)
Registered Office
131 Paxdale
Sutton Park
Hull
East Yorkshire
HU7 6DB
Accountants
AQ Client Services Limited
41 Southfield
Hessle
East Yorkshire
HU13 0EL
Paxdale Plumbing & Heating Limited
Statement of Financial Position
as at 30 June 2024
Current assets
15,677
15,146
Prepayments and accrued income
383
386
Creditors: amounts falling due within one year
(13,435)
(13,339)
Net current assets
2,625
2,193
Total assets less current liabilities
2,710
2,313
Accruals and deferred income
(848)
(708)
Capital and reserves
1,862
1,605
Paxdale Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 9041760. The registered office is 131 Paxdale, Sutton Park, Hull, East Yorkshire, HU7 6DB.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 March 2025
Mr B D Frasi
Director
Company Registration No. 9041760