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Company No: 04269383 (England and Wales)

N AND P PLUMBING AND HEATING LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

N AND P PLUMBING AND HEATING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

N AND P PLUMBING AND HEATING LIMITED

BALANCE SHEET

As at 31 October 2024
N AND P PLUMBING AND HEATING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 528 621
Current assets 8,841 22,570
Prepayments and accrued income 148 117
Creditors: amounts falling due within one year ( 9,531) ( 18,667)
Net current (liabilities)/assets ( 542) 4,020
Total assets less current liabilities ( 14) 4,641
Accruals and deferred income ( 1,565) ( 1,477)
Net (liabilities)/assets ( 1,579) 3,164
Capital and reserves ( 1,579) 3,164

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

Director's responsibilities:

The financial statements of N and P Plumbing and Heating Limited (registered number: 04269383) were approved and authorised for issue by the director on 11 April 2025 and were signed on its behalf by:

Mr N A Winspear
Director
N AND P PLUMBING AND HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
N AND P PLUMBING AND HEATING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04269383). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1