CITYWIDE PLUMBING AND HEATING LIMITED

Company Registration Number:
13739327 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CITYWIDE PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CITYWIDE PLUMBING AND HEATING LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: Ground Floor Flat
61 Gwendwr Road
London
England
W14 9BG
Company Registration Number: 13739327 (England and Wales)

CITYWIDE PLUMBING AND HEATING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 301,293 223,993
Cost of Materials ( 179,306 ) ( 83,939 )
Staff Costs ( 42,552 ) ( 27,112 )
Depreciation and Writeoffs ( 905 ) -
Other charges ( 37,062 ) -
Tax on Profit ( 5,099 ) ( 20,957 )
Profit or (Loss) for Period 36,369 91,985

CITYWIDE PLUMBING AND HEATING LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 17,194
Current assets: 33,840 98,762
Prepayments and accrued income: 219
Net current assets (liabilities): 33,840 98,981
Total assets less current liabilities: 51,034 98,981
Accruals and deferred income: ( 11,049 ) ( 20,957 )
Total net assets (liabilities): 39,985 78,024
Capital and reserves: 39,985 78,024

CITYWIDE PLUMBING AND HEATING LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: PAWEL SZEWCZUK
Status: Director

The notes form part of these financial statements

CITYWIDE PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 4

CITYWIDE PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No