HOUGHTON PLUMBING AND HEATING LTD

Company Registration Number:
14004046 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HOUGHTON PLUMBING AND HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HOUGHTON PLUMBING AND HEATING LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr L Houghton
Registered office: 4
Crabapple Close
Sawtry
Huntingdon
England
PE28 5QG
Company Registration Number: 14004046 (England and Wales)

HOUGHTON PLUMBING AND HEATING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company continued to be that of plumbing, heat and air conditioning installation

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr L Houghton

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Mr L Houghton
Status: Director

HOUGHTON PLUMBING AND HEATING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 79,232 52,002
Income from coronavirus (COVID-19) business support grants - 224
Cost of Materials ( 2,309 ) ( 2,595 )
Staff Costs ( 10,335 ) ( 9,096 )
Depreciation and Writeoffs ( 2,605 ) ( 2,414 )
Other charges ( 49,294 ) ( 10,272 )
Tax on Profit ( 3,672 ) ( 5,848 )
Profit or (Loss) for Period 11,017 22,001

HOUGHTON PLUMBING AND HEATING LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 4,304 6,909
Current assets: 45,981 44,041
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 46,028 ) ( 48,523 )
Net current assets (liabilities): ( 47 ) ( 4,482 )
Total assets less current liabilities: 4,257 2,427
Total net assets (liabilities): 4,257 2,427
Capital and reserves: 4,257 2,427

HOUGHTON PLUMBING AND HEATING LTD

Balance sheet continued

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: Mr L Houghton
Status: Director

The notes form part of these financial statements

HOUGHTON PLUMBING AND HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

HOUGHTON PLUMBING AND HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No