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Company Registration No. 11435708 (England and Wales)
Park Lane Plumbing & Heating Ltd Unaudited accounts for the year ended 30 June 2025
Park Lane Plumbing & Heating Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
37,464
35,405
Current assets
48,009
93,126
Creditors: amounts falling due within one year
(41,330)
(74,821)
Net current assets
6,679
18,305
Total assets less current liabilities
44,143
53,710
Creditors: amounts falling due after more than one year
(2,203)
(4,598)
Accruals and deferred income
-
(20,000)
Net assets
41,940
29,112
Capital and reserves
41,940
29,112
NOTES TO THE ACCOUNTS
1 Statutory information
Park Lane Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11435708. The registered office is 5A Loten Road, Benfleet, Essex, SS7 5DD, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2025
Dan Huggins Director Company Registration No. 11435708
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