Company registration number 13212302 (England and Wales)
BEERS PLUMBING & HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
BEERS PLUMBING & HEATING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
459
5,110
Current assets
138,307
122,295
Creditors: amounts falling due within one year
(42,720)
(29,609)
Net current assets
95,587
92,686
Total assets less current liabilities
96,046
97,796
Accruals and deferred income
(1,250)
(240)
Net assets
94,796
97,556
Capital and reserves
94,796
97,556
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors

During the year £72,831 was advanced to a director and £39,130 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £33,701. This loan has an interest rate of 2.25%, is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
BEERS PLUMBING & HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

Beers Plumbing & Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Coronation Road, Bleadon, WESTON-SUPER-MARE, BS24 0PG.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 October 2025
Mr C Beers
Director
Company registration number 13212302 (England and Wales)
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