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Registration number: 15396508

Claytec Plumbing, Heating and Property Maintenance Ltd

Unaudited Filleted Financial Statements

for the Period from 8 January 2024 to 31 January 2025

 

Claytec Plumbing, Heating and Property Maintenance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Claytec Plumbing, Heating and Property Maintenance Ltd

Company Information

Directors

Mr B D Clayton

Mrs M L Clayton

Registered office

79 Church Hill Road
Mountsorrel
Loughborough
Leicestershire
LE12 7JB

Accountants

Rafton Associates Ltd 8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Claytec Plumbing, Heating and Property Maintenance Ltd

(Registration number: 15396508)
Balance Sheet as at 31 January 2025

2025
£

Current assets

821

Creditors: Amounts falling due within one year

(20)

Total assets less current liabilities

801

Accruals and deferred income

(1,140)

 

(339)

Capital and reserves

(339)

1

General information

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

The address of its registered office is:
79 Church Hill Road
Mountsorrel
Loughborough
Leicestershire
LE12 7JB

These financial statements were authorised for issue by the Board on 24 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Claytec Plumbing, Heating and Property Maintenance Ltd

(Registration number: 15396508)
Balance Sheet as at 31 January 2025

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

.........................................
Mr B D Clayton
Director

.........................................
Mrs M L Clayton
Director