Plumbing, Heating & Drainage Ltd

Registered number: 09382296

	2025	2024
	£	£
Fixed assets	9,857	11,922

Current assets	85,472	130,785
Prepayments and accrued income	22,677	24
Creditors: Amounts Falling Due Within One Year	(91,468 )	(110,852 )

NET CURRENT ASSETS	16,681	19,957

TOTAL ASSETS LESS CURRENT LIABILITIES	26,538	31,879

Creditors: Amounts Falling Due After More Than One Year	(24,074 )	(29,630 )
Accruals and deferred income	(1,890 )	(1,750 )

NET ASSETS	574	499

CAPITAL AND RESERVES	574	499

Notes

1. General Information

Plumbing, Heating & Drainage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09382296 . The registered office is 11 Wisteria Drive, Verwood, Dorset, BH31 6XJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

For the year ending 31 January 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 directors acknowledge their 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 Ryan Bloomfield

Director

28 October 2025