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Prestige Heating & Plumbing Ltd
 
 
Company Registration Number
03852263
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Prestige Heating & Plumbing Ltd
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 03852263
2024 2023
Notes £ £
Fixed assets 16,629 20,834
Current assets 34,743 42,579
Creditors
Creditors - amounts falling due within one year 11,297 11,046
_____ _____
Net current assets 23,446 31,533
Total assets less current liabilities 40,075 52,367
_____ _____
Net assets/(liabilities) 40,075 52,367
_________ ___________
Capital and reserves 40,075 52,367
The option not to file the profit and loss account has been taken.
For the year ending 30 September 2024 the company was entitled to exemption 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 and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2025-03-12
 
Average number of employees during the year 1
 
 
Name Paul Harris Page 2