6 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07983494 2024-04-01 2025-03-31 07983494 2025-03-31 07983494 2024-03-31 07983494 2023-04-01 2024-03-31 07983494 2024-03-31 07983494 2023-03-31 07983494 bus:Director1 2024-04-01 2025-03-31 07983494 core:WithinOneYear 2025-03-31 07983494 core:WithinOneYear 2024-03-31 07983494 bus:Micro-entities 2024-04-01 2025-03-31 07983494 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07983494 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07983494 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07983494 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 07983494
P Neeve Plumbing & Heating Ltd
Unaudited filleted financial statements
31 March 2025
P Neeve Plumbing & Heating Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 4,139 4,195
_______ _______
Current assets 127,095 105,582
Prepayments and accrued income 807 941
_______ _______
127,902 106,523
Creditors: amounts falling due within one year ( 84,500) ( 59,379)
_______ _______
Net current assets 43,402 47,144
_______ _______
Total assets less current liabilities 47,541 51,339
Accruals and deferred income ( 2,050) ( 2,140)
_______ _______
Net assets 45,491 49,199
_______ _______
Capital and reserves 45,491 49,199
_______ _______
Notes to the financial statements
P Neeve Plumbing & Heating Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 August 2025 , and are signed on behalf of the board by:
Mr Philip Neeve
Director
Company registration number: 07983494
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Orient House, 67 Crown Road, Dereham, Norfolk, NR20 4AE.