Farmer & Son Heating and Plumbing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11346836

Farmer & Son Heating and Plumbing Ltd

Filleted Unaudited Financial Statements

31 March 2025

Farmer & Son Heating and Plumbing Ltd

Balance Sheet

31 March 2025

	2025		2024
	£	£	£
Fixed assets		76,083	82,391
		--------	--------

Current assets		193,683	148,658

Creditors: amounts falling due within one year	60,857	30,397
	---------	---------
Net current assets	132,826	118,261
	---------	---------
Total assets less current liabilities	208,909	200,652

Creditors: amounts falling due after more than one year		105,635	126,216

Accruals and deferred income	10,058	400
	---------	---------
	93,216	74,036
	---------	---------

Capital and reserves	93,216	74,036
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).

2. Directors' advances, credits and guarantees

As at the 31 March 2025, a balance of £828 was owed to the directors (2024: £284). Interest has not been paid, and the loan is repayable on demand.

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 7 October 2025 , and are signed on behalf of the board by:

Mr P Farmer

Director

Company registration number: 11346836

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Sellwood Drive, Carterton, Oxon, OX18 3AZ.