Registered number
05970139
N B Plumbing & Heating Limited
Unaudited Filleted Accounts
30 November 2024
N B Plumbing & Heating Limited
Registered number: 05970139
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 40,012 51,317
Current assets 50,860 14,004
Prepayments and accrued income 6,309 15,820
57,169 29,824
Creditors: amounts falling due within one year (60,192) (31,546)
Net current liabilities (3,023) (1,722)
Total assets less current liabilities 36,989 49,595
Creditors: amounts falling due after more than one year (36,184) (48,954)
Accruals and deferred income (1,600) (1,600)
Net liabilities (795) (959)
Capital and reserves (795) (959)
Number Number
Average number of employees 3 3
At the year end the director owed the company £14,876. This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Carr Beck Drive, Whitwood, Castleford, WF10 5TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N Beardsmore
Director
Approved by the board on 15 April 2025
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