Paul's Plumbing & Heating Services Ltd Filleted Accounts Cover
Paul's Plumbing & Heating Services Ltd
Company No. 11695772
Unaudited Accounts
31 August 2025
Elwood Accountancy Limited
Paul's Plumbing & Heating Services Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
11695772
2025
2024
£
£
Fixed assets
4123,623
Current assets
27,68420,159
Creditors: Amounts falling due within one year
(8,251)
(3,626)
Net current assets
19,43316,533
Total assets less current liabilities
19,84520,156
19,84520,156
Capital and reserves
19,845
20,156
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Paul's Plumbing & Heating Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11695772
Its registered office is:
28 Cowslip Bank
Lychpit
Basingstoke
RG24 8RP
For the year ended 31 August 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
P.S. Tomkins - Director
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