Companies House 2024-02-29 2025-02-28 false 14663798 2025-02-28 14663798 2024-02-29 2025-02-28 14663798 2023-02-15 2024-02-28 14663798 uk-bus:Director1 2024-02-29 2025-02-28 14663798 uk-bus:Director2 2024-02-29 2025-02-28 14663798 2024-02-29 2025-02-28 14663798 uk-bus:Micro-entities 2024-02-29 2025-02-28 14663798 uk-bus:FullAccounts 2024-02-29 2025-02-28 14663798 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14663798 2024-02-28 14663798 uk-core:WithinOneYear 2025-02-28 14663798 uk-core:WithinOneYear 2024-02-28 14663798 uk-core:AfterOneYear 2025-02-28 14663798 1 2024-02-29 2025-02-28 14663798 2 2024-02-29 2025-02-28 14663798 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 14663798

P&A PLUMBING HEATING AND MECHANICAL ENGINEERS LTD

Micro-entity Accounts

28 February 2025

## P&A PLUMBING HEATING AND MECHANICAL ENGINEERS LTD Registered Number 14663798

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 15,801 | 18,985
Current Assets |  | 61,853 | 48,602
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (45,014) | (44,380)
Net current assets (liabilities) |  | 16,839 | 4,222
Total assets less current liabilities |  | 32,640 | 23,207
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 32,640 | 23,207
Capital and reserves |  | 32,640 | 23,207

- For the year ending 28 February 2025 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 21 October 2025

And signed on their behalf by:
m alty, Director

## P&A PLUMBING HEATING AND MECHANICAL ENGINEERS LTD Registered Number 14663798

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1