Fairfax Plumbing and Heating Supplies Limited

Registered number: 03101740

Unaudited Financial Statements

For The Year Ended 30 September 2024

Registered number: 03101740

	2024	2023
	£	£
Fixed assets	5,334	8,800

Current assets	194,182	206,157
Creditors: Amounts Falling Due Within One Year	(93,730 )	(81,652 )

NET CURRENT ASSETS	100,452	124,505

TOTAL ASSETS LESS CURRENT LIABILITIES	105,786	133,305

Creditors: Amounts Falling Due After More Than One Year	(27,106 )	(32,391 )
Accruals and deferred income	(3,375 )	(6,333 )

NET ASSETS	75,305	94,581

CAPITAL AND RESERVES	75,305	94,581

Notes

1. General Information

Fairfax Plumbing and Heating Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03101740 . The registered office is 2 Hilltop Way, Hatfield, HERTS, AL10 8FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Lee McDonald

Director

18/06/2025