REGISTERED NUMBER: 13940129 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Chris Collett Plumbing & Heating Ltd

Page

Balance Sheet

1

FIXED ASSETS

40,209

49,346

CURRENT ASSETS

122,321

163,824

PREPAYMENTS AND ACCRUED INCOME

6,981

3,082

CREDITORS

Amounts falling due within one year

(216,415

)

(175,407

)

NET CURRENT LIABILITIES

(87,113

)

(8,501

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(46,904

)

40,845

CREDITORS

Amounts falling due after more than one year

(21,549

)

(32,092

)

ACCRUALS AND DEFERRED INCOME

(1,849

)

(1,778

)

NET (LIABILITIES)/ASSETS

(70,302

)

6,975

CAPITAL AND RESERVES

(70,302

)

6,975

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Chris Collett Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13940129

Registered office:

40 Countesthorpe Road

Wigston

Leicestershire

LE18 4PF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 12 ) .

3.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £3,079 (2024: £10,593).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by:

J D Smith - Director