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Registration number: 12945791

PLUMBING AND HEATING CENTRAL LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

PLUMBING AND HEATING CENTRAL LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

PLUMBING AND HEATING CENTRAL LTD

Company Information

Director

Alex Christian SIMPSON

Company secretary

Alex Christian SIMPSON

Registered office

17 Wetherby Gardens,
Farnborough
Hampshire
GU14 6BW

Accountants

AspenMaple Ltd 91 Worsley Road
Frimley
Camberley
Surrey
GU16 9BB

 

PLUMBING AND HEATING CENTRAL LTD

(Registration number: 12945791)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

39,299

35,989

Creditors: Amounts falling due within one year

(7,467)

(6,837)

 

31,832

29,152

Capital and reserves

31,832

29,152

1

General information

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

The address of its registered office is:
17 Wetherby Gardens,
Farnborough
Hampshire
GU14 6BW
United Kingdom

These financial statements were authorised for issue by the director on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 3).

For the financial year ending 31 October 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 their 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 24 July 2025
 

.........................................
Alex Christian SIMPSON
Company secretary and director