1 February 2024 false No description of principal activity Taxfiler 2024.6 11150718business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111507182024-01-31 111507182024-02-012025-01-31 11150718business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11150718business:FilletedAccounts2024-02-012025-01-31 111507182025-01-31 11150718business:Director12024-02-012025-01-31 11150718business:RegisteredOffice2024-02-012025-01-31 111507182024-01-31 11150718core:WithinOneYear2025-01-31 11150718core:WithinOneYear2024-01-31 11150718core:AfterOneYear2025-01-31 11150718core:AfterOneYear2024-01-31 11150718countries:EnglandWales2024-02-012025-01-31 111507182023-02-012024-01-31 11150718business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11150718 (England and Wales)
Pro Care Plumbing & Heating Limited Unaudited accounts for the year ended 31 January 2025
Pro Care Plumbing & Heating Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pro Care Plumbing & Heating Limited Company Information for the year ended 31 January 2025
Director
Mr Mathew Brockman
Company Number
11150718 (England and Wales)
Registered Office
17 FERNLEIGH COURT WAKEFIELD WF2 8SJ ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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Pro Care Plumbing & Heating Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
13,361 
Current assets
10,237 
25,192 
Prepayments and accrued income
- 
1,495 
Creditors: amounts falling due within one year
(9,663)
(32,756)
Net current assets/(liabilities)
574 
(6,069)
Total assets less current liabilities
574 
7,292 
Creditors: amounts falling due after more than one year
- 
(6,566)
Net assets
574 
726 
Capital and reserves
574 
726 
NOTES TO THE ACCOUNTS
1 Statutory information
Pro Care Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 11150718. The registered office is 17 FERNLEIGH COURT, WAKEFIELD, WF2 8SJ, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 14 October 2025
Mr Mathew Brockman Director Company Registration No. 11150718
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