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Company No: 10719742 (England and Wales)

HEAD PLUMBING SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

HEAD PLUMBING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

HEAD PLUMBING SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2025
HEAD PLUMBING SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025
DIRECTOR Iain Michael Head
REGISTERED OFFICE 11 Boyden Close
Wickhambrook
Newmarket
CB8 8XU
United Kingdom
COMPANY NUMBER 10719742 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
HEAD PLUMBING SERVICES LIMITED

BALANCE SHEET

As at 30 April 2025
HEAD PLUMBING SERVICES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2025
2025 2024
£ £
Fixed assets 15,355 15,981
Current assets 40,308 40,764
Prepayments and accrued income 2,611 1,451
Creditors: amounts falling due within one year ( 22,435) ( 19,301)
Net current assets 20,484 22,914
Total assets less current liabilities 35,839 38,895
Creditors: amounts falling due after more than one year ( 1,818) ( 5,934)
Accruals and deferred income ( 1,240) ( 1,150)
Net assets 32,781 31,811
Capital and reserves 32,781 31,811

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Head Plumbing Services Limited (registered number: 10719742) were approved and authorised for issue by the director on 07 August 2025 and were signed on its behalf by:

Iain Michael Head
Director
HEAD PLUMBING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
HEAD PLUMBING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10719742). The address of its registered office is 11 Boyden Close, Wickhambrook, Newmarket, CB8 8XU, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is overdrawn at the year end by £10,998 and this is cleared by a dividend paid within 9 months of the year end.