Company Registration No. 6404667 (England and Wales)
Principal Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 March 2025
Principal Plumbing & Heating Ltd
Unaudited accounts
Contents
Principal Plumbing & Heating Ltd
Company Information
for the year ended 31 March 2025
Company Number
6404667 (England and Wales)
Registered Office
1 The Glen
Worthing
West Sussex
BN13 2AD
Accountants
Darling & Co
1 The Glen
Worthing
West Sussex
BN13 2AD
Principal Plumbing & Heating Ltd
Accountants' report
Accountants' report to the director of Principal Plumbing & Heating Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Principal Plumbing & Heating Ltd for the year ended
31 March 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Principal Plumbing & Heating Ltd, as a body, in accordance with the terms of our engagement letter dated 4 December 2007. Our work has been undertaken solely to prepare for your approval the accounts of Principal Plumbing & Heating Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Principal Plumbing & Heating Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Principal Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Principal Plumbing & Heating Ltd. You consider that Principal Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Principal Plumbing & Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Darling & Co
1 The Glen
Worthing
West Sussex
BN13 2AD
19 May 2025
Principal Plumbing & Heating Ltd
Statement of financial position
as at 31 March 2025
Net current assets
267
267
Called up share capital
100
100
Profit and loss account
167
167
Shareholders' funds
267
267
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
J E Beale
Director
Company Registration No. 6404667
Principal Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
Principal Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 6404667. The registered office is 1 The Glen, Worthing, West Sussex, BN13 2AD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan ccount
267
-
-
267
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).