Registered number
04678633
Pinevale Plumbing & Heating Ltd
Filleted Accounts
30 November 2024
Pinevale Plumbing & Heating Ltd
Registered number: 04678633
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 32,597 38,064
Current assets 63,385 24,879
Creditors: amounts falling due within one year (85,522) (41,749)
Net current liabilities (22,137) (16,870)
Total assets less current liabilities 10,460 21,194
Accruals and deferred income (850) (850)
Net assets 9,610 20,344
Capital and reserves 9,610 20,344
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Lulworth Avenue, Poole, England, BH15 4DJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
X
Mr I Brazier
Director
Approved by the board on 11 August 2025
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