NB PLUMBING & HEATING BRISTOL LTD

Registered number: 09398187

	2025	2024
	£	£
Fixed assets	5,240	4,609

Current assets	9,380	11,138
Prepayments and accrued income	122	113
Creditors: Amounts Falling Due Within One Year	(2,607 )	(17,026 )

NET CURRENT ASSETS (LIABILITIES)	6,895	(5,775 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,135	(1,166 )

Creditors: Amounts Falling Due After More Than One Year	(6,225 )	-
Accruals and deferred income	(910 )	(930 )

NET ASSETS/(LIABILITIES)	5,000	(2,096 )

CAPITAL AND RESERVES	5,000	(2,096 )

Notes

1. General Information

NB PLUMBING & HEATING BRISTOL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09398187 . The registered office is 204 Overndale Road, Downend, Bristol, BS16 2RH.

2. Average Number of Employees

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

	2025	2024
Manufacturing	1	1

	1	1

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 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 Nicholas Bullock

Director

31/10/2025