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Company registration number: 07446294
Ecoheat Plumbing Limited
Unaudited filleted financial statements
30 November 2024
Ecoheat Plumbing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ecoheat Plumbing Limited
Directors and other information
Director Mr Jason Nathaniel Parchment
Secretary Mrs Nicola Louisa Parchment
Company number 07446294
Registered office 129 Ravenslea Road
London
England
SW12 8RT
Accountants Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
Ecoheat Plumbing Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Ecoheat Plumbing Limited
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
29 August 2025
Ecoheat Plumbing Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 9,016 8,267
_______ _______
Current assets 36,274 31,367
Prepayments and accrued income 1,031 744
_______ _______
37,305 32,111
Creditors: amounts falling due within one year ( 36,490) ( 24,192)
_______ _______
Net current assets 815 7,919
_______ _______
Total assets less current liabilities 9,831 16,186
Creditors: amounts falling due after more than one year ( 9,615) ( 16,015)
_______ _______
Net assets 216 171
_______ _______
Capital and reserves 216 171
_______ _______
Notes to the financial statements
Ecoheat Plumbing Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jason Nathaniel Parchment - 87,798 ( 87,798) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jason Nathaniel Parchment - 98,337 ( 98,337) -
_______ _______ _______ _______
For the year ending 30 November 2024 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 director acknowledges his 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 29 August 2025 , and are signed on behalf of the board by:
Mr Jason Nathaniel Parchment
Director
Company registration number: 07446294
The company is a private company limited by shares, registered in England and Wales.