Registered number
08834509
PGM PLUMBING & HEATING LIMITED
Filleted Accounts
30 September 2024
PGM PLUMBING & HEATING LIMITED
Registered number: 08834509
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 29,062 35,810
29,062 35,810
Current assets
Debtors - 2,314
Cash at bank and in hand 20,647 25,533
20,647 27,847
Creditors: amounts falling due within one year (27,018) (49,838)
Net current liabilities (6,371) (21,991)
Total assets less current liabilities 22,691 13,819
Net assets 22,691 13,819
Capital and reserves
Share premium 2 2
Profit and loss account 22,689 13,817
Shareholder's funds 22,691 13,819
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
PETER MCDONNELL
Director
Approved by the board on 15 June 2025
PGM PLUMBING & HEATING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
1 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
PGM PLUMBING & HEATING LIMITED 08834509 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 PETER MCDONNELL No description of principal activity 08834509 2022-10-01 2023-09-30 08834509 core:WithinOneYear 2023-09-30 08834509 core:SharePremium 2023-09-30 08834509 core:RetainedEarningsAccumulatedLosses 2023-09-30 08834509 2023-10-01 2024-09-30 08834509 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08834509 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08834509 bus:Director40 2023-10-01 2024-09-30 08834509 bus:FRS102 2023-10-01 2024-09-30 08834509 bus:FilletedAccounts 2023-10-01 2024-09-30 08834509 2024-09-30 08834509 core:WithinOneYear 2024-09-30 08834509 core:SharePremium 2024-09-30 08834509 core:RetainedEarningsAccumulatedLosses 2024-09-30 08834509 2023-09-30 iso4217:GBP xbrli:pure