Registered number
NI680387
CS Boiler Service & Plumbing Ltd
Filleted Accounts
28 February 2025
CS Boiler Service & Plumbing Ltd
Registered number: NI680387
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets - 543
Current assets 6,447 18,551
Prepayments and accrued income - 1,430
6,447 19,981
Creditors: amounts falling due within one year - (4,730)
Net current assets 6,447 15,251
Total assets less current liabilities 6,447 15,794
Accruals and deferred income (50) (350)
Net assets 6,397 15,444
Capital and reserves 6,397 15,444
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 6 Wood Lane Lurgan BT66 7EJ.
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 member has 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.
Callum A Stewart
Director
Approved by the board on 16 June 2025
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