1 January 2024 false No description of principal activity Taxfiler 2024.6 SC638181business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC6381812023-12-31 SC6381812024-01-012024-12-31 SC638181business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC638181business:FilletedAccounts2024-01-012024-12-31 SC6381812024-12-31 SC638181business:Director12024-01-012024-12-31 SC638181business:Director22024-01-012024-12-31 SC638181business:RegisteredOffice2024-01-012024-12-31 SC6381812023-12-31 SC638181core:WithinOneYear2024-12-31 SC638181core:WithinOneYear2023-12-31 SC638181core:AfterOneYear2024-12-31 SC638181core:AfterOneYear2023-12-31 SC638181countries:Scotland2024-01-012024-12-31 SC6381812023-01-142023-12-31 SC638181business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC638181 (Scotland)
P BOOTH PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 December 2024
P BOOTH PLUMBING AND HEATING LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
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P BOOTH PLUMBING AND HEATING LTD Company Information for the year ended 31 December 2024
Directors
Paul Lewis Booth Stewart McIntosh
Company Number
SC638181 (Scotland)
Registered Office
25 KELLANDS ROAD INVERURIE AB51 3YL SCOTLAND
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P BOOTH PLUMBING AND HEATING LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
2,644 
47,453 
Current assets
392 
29,970 
Creditors: amounts falling due within one year
(6,794)
(30,584)
Net current liabilities
(6,402)
(614)
Total assets less current liabilities
(3,758)
46,839 
Creditors: amounts falling due after more than one year
- 
(15,045)
(Net liabilities)/net assets
(3,758)
31,794 
Capital and reserves
(3,758)
31,794 
NOTES TO THE ACCOUNTS
1 Statutory information
P BOOTH PLUMBING AND HEATING LTD is a private company, limited by shares, registered in Scotland, registration number SC638181. The registered office is 25 KELLANDS ROAD, INVERURIE, AB51 3YL, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 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 directors acknowledge their 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 15 April 2025
Paul Lewis Booth Director Company Registration No. SC638181
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