4 November 2024 false No description of principal activity Taxfiler 2024.6 16059247 business:PrivateLimitedCompanyLtd 2024-11-04 2025-09-30 16059247 2024-11-03 16059247 2024-11-04 2025-09-30 16059247 business:AuditExempt-NoAccountantsReport 2024-11-04 2025-09-30 16059247 business:FilletedAccounts 2024-11-04 2025-09-30 16059247 2025-09-30 16059247 business:Director1 2024-11-04 2025-09-30 16059247 business:RegisteredOffice 2024-11-04 2025-09-30 16059247 core:WithinOneYear 2025-09-30 16059247 countries:EnglandWales 2024-11-04 2025-09-30 16059247 business:Micro-entities 2024-11-04 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16059247 (England and Wales)
Prometheus Plumbing & Heating Limited Unaudited accounts for the period from 4 November 2024 to 30 September 2025
Prometheus Plumbing & Heating Limited Annual report and unaudited accounts for the period from 4 November 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Prometheus Plumbing & Heating Limited Company Information for the period from 4 November 2024 to 30 September 2025
Director
Hector Risafi-Calvert
Company Number
16059247 (England and Wales)
Registered Office
59 Birtwistle Avenue Colne Lancashire BB8 9RS England
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Prometheus Plumbing & Heating Limited Statement of Financial Position as at 30 September 2025
2025
£
Fixed assets
6,701
Current assets
8,709
Creditors: amounts falling due within one year
(10,592)
Net current liabilities
(1,883)
Total assets less current liabilities
4,818
Net assets
4,818
Capital and reserves
4,818
NOTES TO THE ACCOUNTS
1 Statutory information
Prometheus Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 16059247. The registered office is 59 Birtwistle Avenue, Colne, Lancashire, BB8 9RS, England.
2 Director's advances, credit and guarantees
During the year, the directors advanced funds to the company. At the year-end, the balance outstanding was £15,524. The loan is unsecured, interest-free, and repayable on demand.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 September 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 13 October 2025
Hector Risafi-Calvert Director Company Registration No. 16059247
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