Registration number: 04586327

Clive Fuller Plumbing & Heating Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Clive Fuller Plumbing & Heating Limited

Company Information

Director

Mr Clive Anthony Fuller

Registered office

68 Nottingham Road Eastwood Nottingham NG16 3NQ

Accountants

Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Clive Fuller Plumbing & Heating Limited

(Registration number: 04586327)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,753	4,679
Current assets	16,300	13,995
Prepayments and accrued income	304	289
Creditors: Amounts falling due within one year	(3,186)	(2,310)
Net current assets	13,418	11,974
Total assets less current liabilities	17,171	16,653
Accruals and deferred income	(1,000)	(1,000)
	16,171	15,653
Capital and reserves	16,171	15,653

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:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the director on 12 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Clive Fuller Plumbing & Heating Limited

(Registration number: 04586327)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 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 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2025
 

......................................... Mr Clive Anthony Fuller Director