Plumbmaster Heating Limited

	Registered number
	11818305

	Plumbmaster Heating Limited
	Unaudited Accounts
	for the year ended
	28 February 2025

Plumbmaster Heating Limited Balance Sheet as at 28 February 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		826		972
			826		972

Current assets
Debtors		0		1,522
Cash at bank and in hand		5,508		4,659
		5,508		6,181

Creditors: amounts falling due within one year		(16,013)		(1,700)

Net current assets / (liabilities)			(10,505)		4,481

Total assets less current liabilities			(9,679)		5,453

Creditors: amounts falling due after more than one year			(887)		(4,969)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(10,566)		484

Capital and reserves
Called up share capital			1		1
Profit and loss account			(10,567)		483
Shareholders' funds			(10,566)		484

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2025 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.

Signed on behalf of the board of directors

...............................

Mr K Al-khoury

Director

Approved by the board on 23 September 2025

Company Number: 11818305 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

13 Hill Pastures
Redhouse Park
Milton Keynes
MK14 5FW
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Tools & equipment

15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Tools & equipment	Total
Cost or valuation	£	£
At 29 February 2024	2,189	2,189
At 28 February 2025	2,189	2,189
Depreciation
At 29 February 2024	1,217	1,217
Charge for the period	146	146
At 28 February 2025	1,363	1,363
Net book value
At 28 February 2025	826	826
At 28 February 2024	972	972