2 false false false false false false false false false false true false false false false true true No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10103518 2024-03-01 2025-02-28 10103518 2025-02-28 10103518 2024-02-29 10103518 2023-03-01 2024-02-29 10103518 2024-02-29 10103518 2023-02-28 10103518 bus:Director1 2024-03-01 2025-02-28 10103518 core:WithinOneYear 2025-02-28 10103518 core:WithinOneYear 2024-02-29 10103518 bus:Micro-entities 2024-03-01 2025-02-28 10103518 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10103518 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10103518 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10103518 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 10103518
Hughes Group Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
28 February 2025
Hughes Group Plumbing & Heating Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
2,167
4,614
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-------
Current assets
43,858
50,713
Prepayments and accrued income
11,973
--------
--------
43,858
62,686
Creditors: amounts falling due within one year
16,312
48,467
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--------
Net current assets
27,546
14,219
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--------
Total assets less current liabilities
29,713
18,833
--------
--------
Capital and reserves
29,713
18,833
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
There are no material transactions requiring further disclosure.
For the year ending 28 February 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Scott Thomas Hughes
Director
Company registration number: 10103518
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4RT.