HG HEATING & PLUMBING LTD

Company Registration Number:
13969852 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HG HEATING & PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HG HEATING & PLUMBING LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 25
Spinney Street
Raunds
Wellingborough
England
NN9 6ES
Company Registration Number: 13969852 (England and Wales)

HG HEATING & PLUMBING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 140,407 112,326
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 20
Cost of Materials ( 46,507 ) ( 41,757 )
Staff Costs ( 62,993 ) ( 48,048 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 32,417 ) ( 15,716 )
Profit or (Loss) for Period ( 1,510 ) 6,825

HG HEATING & PLUMBING LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 13,584
Current assets: 2,766 1,086
Creditors: amounts falling due within one year: ( 3,507 ) ( 8,977 )
Net current assets (liabilities): ( 741 ) ( 7,891 )
Total assets less current liabilities: ( 741 ) 5,693
Total net assets (liabilities): ( 741 ) 5,693
Capital and reserves: ( 741 ) 5,693

HG HEATING & PLUMBING LTD

Balance sheet continued

For the year ending 31 March 2025 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Jane Houlding
Status: Director

The notes form part of these financial statements

HG HEATING & PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

HG HEATING & PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No