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ON THE BALL PLUMBING & HEATING LTD

Unaudited financial statements for the period from 03 January 2024 to 31 January 2025


Company information

ON THE BALL PLUMBING & HEATING LTD is a private company limited by shares, registered in England and Wales, registered number 15383562.

The company's registered office is: 20 Harbour Farm, Winchelsea Beach, Winchelsea, East Sussex, TN36 4LP, United Kingdom.

Balance Sheet

as at 31 January 2025

13 months to
31 Jan 25
£ £
Called up share capital not paid 2.00
Fixed assets 12,835.27
Current assets 29,375.16
Prepayments and accrued income 1,743.50
Creditors: amounts falling due within one year (12,726.71)
Net current assets / (liabilities) 18,391.95
Total assets less current liabilities 31,229.22
Creditors: amounts falling due after more than one year (9,112.88)
Accruals and deferred income (7,606.11)
Net assets 14,510.23
Capital and reserves 14,510.23

For the period from 03 January 2024 to 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

NCrouch
20 May 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 2.