PLUMBING AND HEATING MEDICS LTD Filleted Accounts Cover |  |

| PLUMBING AND HEATING MEDICS LTD |
| Company No. 11448955 |
| Unaudited Accounts |
| 31 July 2024 |

PLUMBING AND HEATING MEDICS LTD Balance Sheet Registrar |  |

at | 31 July 2024 |  |  |  |  |  |  |  |  |
Company No. | 11448955 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 6,340 |  |  |  | 12,680 |  |
Current assets |  | 33,796 |  |  |  | 12,217 |  |
Creditors: Amounts falling due within one year |  | (19,254) |  |  |  | (20,932) |  |
Net current liabilities |  | 14,542 |  |  |  | (8,715) |  |
Total assets less current liabilities |  | 20,882 |  |  |  | 3,965 |  |
Creditors: Amounts falling due after more than one year |  | (33,293) |  |  |  | (47,239) |  |
|  |  |  |  |  | (12,411) |  |  |  | (43,274) |  |
Capital and reserves |  | (12,411) |  |  |  | (43,274) |  |
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 |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 5 |  |  |  | 3 |  |

3 | General information |  |  |
| PLUMBING AND HEATING MEDICS LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11448955 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 48 Agister Road |  |  |  |  |
| Chigwell |  |  |  |  |
| England |  |  |  |  |
| IG7 4NY |  |  |  |  |
For the year ended 31 July 2024 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 07 May 2025 and signed on its behalf by: |  |
Z. SADIKU - Director |  |  |  |  |  |

PLUMBING AND HEATING MEDICS LTD 11448955 31 July 2024 01 August 2023 false 07 May 2025 BTCSoftware AP Solution 2024 11.2.09 11.2.09 The principal activity of the company during the year under review was Construction of domestic buildings. 11448955 2023-08-01 2024-07-31 11448955 2024-07-31 11448955 2023-07-31 11448955 core:WithinOneYear 2024-07-31 11448955 core:WithinOneYear 2023-07-31 11448955 core:AfterOneYear 2024-07-31 11448955 core:AfterOneYear 2023-07-31 11448955 2022-08-01 2023-07-31 11448955 countries:UnitedKingdom 2023-08-01 2024-07-31 11448955 bus:RegisteredOffice 2023-08-01 2024-07-31 11448955 2023-08-01 11448955 bus:Micro-entities 2023-08-01 2024-07-31 11448955 bus:FullAccounts 2023-08-01 2024-07-31 11448955 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11448955 bus:Director1 2023-08-01 2024-07-31 11448955 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure