Pro Plumb Plumbing & Heating Limited Filleted accounts for Companies House (small and micro)

Pro Plumb Plumbing & Heating Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		12,895		15,179
		-------		-------

Current assets	280,311		187,062
Prepayments and accrued income	16,877		53,439
	---------		---------
		297,188		240,501

Creditors: amounts falling due within one year	( 77,524)	( 115,823)
	---------	---------
Net current assets	219,664	124,678
	---------	---------
Total assets less current liabilities	232,559	139,857

Accruals and deferred income	( 1,800)	( 1,720)
	---------	---------
	230,759	138,137
	---------	---------

Capital and reserves	230,759	138,137
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 1 October 2025 , and are signed on behalf of the board by:

D L Barbor	C A Pitts
Director	Director

Company registration number: 11583881

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 84 Edgerton Road, Lowestoft, Suffolk, NR33 9BH.