His + Hers Plumbing & Heating Ltd 11835692 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 11835692 2024-03-01 2025-02-28 11835692 2025-02-28 11835692 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11835692 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 11835692 bus:Micro-entities 2024-03-01 2025-02-28 11835692 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11835692 bus:FullAccounts 2024-03-01 2025-02-28 11835692 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11835692 bus:RegisteredOffice 2024-03-01 2025-02-28 11835692 bus:Director1 2024-03-01 2025-02-28 11835692 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11835692 bus:Agent1 2024-03-01 2025-02-28 11835692 countries:EnglandWales 2024-03-01 2025-02-28 11835692 2023-03-01 2024-02-29 11835692 2024-02-29 11835692 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11835692 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 11835692

His + Hers Plumbing & Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

His + Hers Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

His + Hers Plumbing & Heating Ltd

Company Information

Director

Mr J R Watkins

Registered office

36 Berry Close
Exmouth
Devon
EX8 2PT

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

His + Hers Plumbing & Heating Ltd

(Registration number: 11835692)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

31,314

36,839

Current assets

8,148

20,231

Creditors: Amounts falling due within one year

(14,214)

(24,406)

Net current liabilities

(6,066)

(4,175)

Total assets less current liabilities

25,248

32,664

Creditors: Amounts falling due after more than one year

(22,553)

(30,646)

Accruals and deferred income

(1,210)

(1,185)

 

1,485

833

Capital and reserves

1,485

833

 

His + Hers Plumbing & Heating Ltd

(Registration number: 11835692)
Balance Sheet as at 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Berry Close
Exmouth
Devon
EX8 2PT

These financial statements were authorised for issue by the director on 13 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 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 accounts for the year in question in accordance with section 476; and

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

 

His + Hers Plumbing & Heating Ltd

(Registration number: 11835692)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 August 2025
 

.........................................
Mr J R Watkins
Director