1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06368694 2023-10-01 2024-09-30 06368694 2024-09-30 06368694 2023-09-30 06368694 2022-10-01 2023-09-30 06368694 2023-09-30 06368694 2022-09-30 06368694 bus:Director1 2023-10-01 2024-09-30 06368694 core:WithinOneYear 2024-09-30 06368694 core:WithinOneYear 2023-09-30 06368694 core:AfterOneYear 2024-09-30 06368694 core:AfterOneYear 2023-09-30 06368694 bus:Micro-entities 2023-10-01 2024-09-30 06368694 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06368694 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06368694 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06368694 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 06368694
PAC Plumbing & Heating Ltd
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
PAC Plumbing & Heating Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
PAC Plumbing & Heating Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
6,532
8,165
-------
-------
Current assets
12,273
12,627
Creditors: amounts falling due within one year
20,249
14,425
--------
--------
Net current liabilities
( 7,976)
( 1,798)
-------
-------
Total assets less current liabilities
( 1,444)
6,367
Creditors: amounts falling due after more than one year
2,677
5,818
Accruals and deferred income
2,334
2,316
-------
-------
(6,455)
(1,767)
-------
-------
Capital and reserves
( 6,455)
( 1,767)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 3 September 2025 , and are signed on behalf of the board by:
Mr P Calver
Director
Company registration number: 06368694
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 High Street, Warminster, Wiltshire, BA12 0NA.