P Burgin Plumbing & Heating Limited

Registered number: 09490348

	2025	2024
	£	£
Fixed assets	11,603	14,756

Current assets	55,185	88,524
Creditors: Amounts Falling Due Within One Year	(5,563 )	(16,638 )

NET CURRENT ASSETS	49,622	71,886

TOTAL ASSETS LESS CURRENT LIABILITIES	61,225	86,642

Accruals and deferred income	(1,923 )	(1,818 )

NET ASSETS	59,302	84,824

CAPITAL AND RESERVES	59,302	84,824

Notes

1. General Information

P Burgin Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09490348 . The registered office is 9 Wharfedale Drive, Chapeltown, Sheffield, South Yorkshire, S35 2QL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Paul Burgin	9,836	5,733	9,836	-	5,733

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Burgin

Director

21 August 2025