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Registration number: 09321748

Pavilion Plumbing and Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Pavilion Plumbing and Heating Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Pavilion Plumbing and Heating Limited

Company Information

Director

CG Humphries

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Pavilion Plumbing and Heating Limited

(Registration number: 09321748)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

10,273

11,588

Current assets

36,331

16,408

Creditors: Amounts falling due within one year

(54,244)

(21,980)

Net current liabilities

(17,913)

(5,572)

Total assets less current liabilities

(7,640)

6,016

Creditors: Amounts falling due after more than one year

(14,492)

(28,420)

 

(22,132)

(22,404)

Capital and reserves

(22,132)

(22,404)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025




 

.........................................

CG Humphries

Director

 

Pavilion Plumbing and Heating Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).