Fabwell Heating and Plumbing Ltd
Registered number: 07674727
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 26,547 16,083
Current assets 59,269 76,107
Creditors: amounts falling due within one year (34,615) (43,665)
Net current assets 24,654 32,442
Total assets less current liabilities 51,201 48,525
Creditors: amounts falling due after more than one year (16,890) (6,599)
Net assets 34,311 41,926
Capital and reserves 34,311 41,926
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Enterprise Road, Raunds, Wellingborough, Northants, NN9 6JE.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Lankford
Director
Approved by the board on 30 June 2025
Registered number
07674727
Fabwell Heating and Plumbing Ltd
Unaudited Filleted Accounts
31 December 2024
Fabwell Heating and Plumbing Ltd 07674727 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2024 J Lankford No description of principal activity 07674727 2023-01-01 2023-12-31 07674727 core:WithinOneYear 2023-12-31 07674727 core:AfterOneYear 2023-12-31 07674727 2024-01-01 2024-12-31 07674727 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07674727 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07674727 countries:England 2024-01-01 2024-12-31 07674727 bus:Director40 2024-01-01 2024-12-31 07674727 bus:Micro-entities 2024-01-01 2024-12-31 07674727 bus:FilletedAccounts 2024-01-01 2024-12-31 07674727 2024-12-31 07674727 core:WithinOneYear 2024-12-31 07674727 core:AfterOneYear 2024-12-31 07674727 2023-12-31 iso4217:GBP xbrli:pure