Companies House 2024-01-01 2024-12-31 false 10527865 2024-12-31 10527865 2024-01-01 2024-12-31 10527865 2023-01-01 2023-12-31 10527865 uk-bus:Director1 2024-01-01 2024-12-31 10527865 uk-bus:Director2 2024-01-01 2024-12-31 10527865 2024-01-01 2024-12-31 10527865 uk-bus:Micro-entities 2024-01-01 2024-12-31 10527865 uk-bus:FullAccounts 2024-01-01 2024-12-31 10527865 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10527865 2023-12-31 10527865 uk-core:WithinOneYear 2024-12-31 10527865 uk-core:WithinOneYear 2023-12-31 10527865 uk-core:AfterOneYear 2024-12-31 10527865 1 2024-01-01 2024-12-31 10527865 2 2024-01-01 2024-12-31 10527865 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 10527865

PES HEATING AND PLUMBING LTD

Micro-entity Accounts

31 December 2024

## PES HEATING AND PLUMBING LTD Registered Number 10527865

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,500 | 3,750
Current Assets |  | 63,877 | 104,860
Creditors: amounts falling due within one year |  | (5,340) | (50,366)
Net current assets (liabilities) |  | 58,537 | 54,494
Total assets less current liabilities |  | 61,037 | 58,244
Accruals and deferred income |  | - | (300)
Total net assets (liabilities) |  | 61,037 | 57,944
Capital and reserves |  | 61,037 | 57,944

- For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 October 2025

And signed on their behalf by:
Mr J Silman, Director

## PES HEATING AND PLUMBING LTD Registered Number 10527865

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1