PSG Plumbing & Heating (Cumbria) Limited

Registered number: 12848034

	2024	2023
	£	£
Fixed assets	52,021	44,200

Current assets	47,346	64,308
Creditors: Amounts Falling Due Within One Year	(32,422 )	(35,985 )

NET CURRENT ASSETS	14,924	28,323

TOTAL ASSETS LESS CURRENT LIABILITIES	66,945	72,523

Accruals and deferred income	-	(534 )

NET ASSETS	66,945	71,989

CAPITAL AND RESERVES	66,945	71,989

Notes

1. General Information

PSG Plumbing & Heating (Cumbria) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12848034 . The registered office is 37 Spencer Street, Carlisle, CA1 1BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Piers Gray

Director

11/02/2025