PAUL CLARRY PLUMBING AND HEATING LIMITED

Company Registration Number:
04982250 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PAUL CLARRY PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PAUL CLARRY PLUMBING AND HEATING LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Beckford House
Bungay Road
Hempnall
Norwich
Norfolk
NR15 2NG
Company Registration Number: 04982250 (England and Wales)

PAUL CLARRY PLUMBING AND HEATING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 144,752 149,207
Other Income 462 428
Cost of Materials ( 60,659 ) ( 75,066 )
Staff Costs ( 49,576 ) ( 22,312 )
Depreciation and Writeoffs ( 457 ) ( 588 )
Other charges ( 13,282 ) ( 10,062 )
Tax on Profit ( 4,101 ) ( 7,956 )
Profit or (Loss) for Period 17,139 33,651

PAUL CLARRY PLUMBING AND HEATING LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 1,745 2,203
Current assets: 67,307 103,765
Creditors: amounts falling due within one year: ( 27,605 ) ( 41,573 )
Net current assets (liabilities): 39,702 62,192
Total assets less current liabilities: 41,447 64,395
Creditors: amounts falling due after more than one year: ( 332 ) ( 419 )
Accruals and deferred income: ( 650 ) ( 650 )
Total net assets (liabilities): 40,465 63,326
Capital and reserves: 40,465 63,326

PAUL CLARRY PLUMBING AND HEATING LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 24 June 2025
And Signed On Behalf Of The Board By:

Name: Paul Clarry
Status: Director

The notes form part of these financial statements

PAUL CLARRY PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

PAUL CLARRY PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No