Prompt Plumbing and Heating Ltd

Registered number: 09353068

	2024	2023
	£	£
Fixed assets	3,532	4,419

Current assets	3,025	3,918
Creditors: Amounts Falling Due Within One Year	(5,225 )	(6,820 )

NET CURRENT LIABILITIES	(2,200 )	(2,902 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,332	1,517

NET ASSETS	1,332	1,517

CAPITAL AND RESERVES	1,332	1,517

Notes

1. General Information

Prompt Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09353068 . The registered office is 92a, High Street, Orpington, Kent, BR6 0JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Paul Leckie	151	15,210	15,446	-	(84 )

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

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Prompt Plumbing and Heating Ltd

Balance Sheet (continued)

As At 31 December 2024

	2024	2023
	£	£
Mr Paul Leckie	6,100	-

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Leckie

Director

31/10/2025