Registered Number 04139545

P & E PLUMBING & HEATING SERVICES LIMITED

Micro-entity Accounts

30 September 2024

P & E PLUMBING & HEATING SERVICES LIMITED Registered Number 04139545

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,097
1,159
Current Assets
33,290
194,148
Prepayments and accrued income
1,457
900
Creditors: amounts falling due within one year
(29,587)
(95,341)
Net current assets (liabilities)
5,160
99,707
Total assets less current liabilities
19,257
100,866
Creditors: amounts falling due after more than one year
(9,294)
(19,542)
Accruals and deferred income
-
(4,250)
Total net assets (liabilities)
9,963
77,074
Capital and reserves
9,963
77,074
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2025

And signed on their behalf by:
Paul O'Sullivan, Director

P & E PLUMBING & HEATING SERVICES LIMITED Registered Number 04139545

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2