Company registration number 10513097 (England and Wales)
P. HARRISON PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
P. HARRISON PLUMBING AND HEATING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
25,812
4,332
Current assets
162,920
29,033
Prepayments and accrued income
921
-
0
Creditors: amounts falling due within one year
(75,429)
(21,577)
Net current assets
88,412
7,456
Total assets less current liabilities
114,224
11,788
Creditors: amounts falling due after more than one year
(642)
(4,495)
Net assets
113,582
7,293
Capital and reserves
113,582
7,293
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the reporting period advances have been made to its directors from the company. As at 31 March 2025 these advances totalled £47,623 and are included within current assets.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

P. Harrison Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/o Rogers Spencer, Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

P. HARRISON PLUMBING AND HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 October 2025 and are signed on its behalf by:
Mr P S Harrison
Director
Company registration number 10513097 (England and Wales)
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