Cornell Plumbing And Heating Ltd Filleted Accounts Cover
Cornell Plumbing And Heating Ltd
Company No. 14624673
Unaudited Accounts
31 January 2025
Cornell Plumbing And Heating Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was plumbing, heat and air-conditioning installation.
Directors
The Directors who served during the year were as follows:
C.M. Cornell
G.J. Cornell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.J. Cornell
Director
12 May 2025
Cornell Plumbing And Heating Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
14624673
2025
2024
£
£
Fixed assets
11,41112,336
Current assets
19,37232,775
Creditors: Amounts falling due within one year
(4,677)
(14,632)
Net current assets
14,69518,143
Total assets less current liabilities
26,10630,479
Accruals and deferred income
(200)
-
25,90630,479
Capital and reserves
25,906
30,479
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Cornell Plumbing And Heating Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14624673
Its registered office is:
1 Sycamore Close
Melton Mowbray
LE13 0PX
For the year ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 May 2025 and signed on its behalf by:
G.J. Cornell - Director
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