CARMONA PLUMBING & HEATING LIMITED

Company Registration Number:
14698551 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CARMONA PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARMONA PLUMBING & HEATING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Darwin Smit Carmona Dominguez
Registered office: 84
Leyburn Road
London
England
N18 2BQ
Company Registration Number: 14698551 (England and Wales)

CARMONA PLUMBING & HEATING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company during the period was the installation and maintenance of heating and plumbing systems.

Political and charitable donations

The company's charitable donations during the period amounted to £10,752. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Darwin Smit Carmona Dominguez

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Darwin Smit Carmona Dominguez
Status: Director

CARMONA PLUMBING & HEATING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
13 months to
31 Mar 2024
£
Turnover 65,816 14,131
Cost of Materials ( 30,433 ) ( 3,892 )
Staff Costs ( 8,667 ) ( 6,191 )
Other charges ( 18,413 ) ( 3,480 )
Tax on Profit ( 1,314 ) ( 108 )
Profit or (Loss) for Period 6,989 460

CARMONA PLUMBING & HEATING LIMITED

Balance sheet

As at 31 March 2025


2025
£
13 months to
31 Mar 2024
£
Current assets: 164 769
Prepayments and accrued income: 2,000
Creditors: amounts falling due within one year: ( 200 )
Net current assets (liabilities): 2,164 569
Total assets less current liabilities: 2,164 569
Provision for liabilities: ( 1,314 ) ( 108 )
Accruals and deferred income: ( 400 )
Total net assets (liabilities): 450 461
Capital and reserves: 450 461

CARMONA PLUMBING & HEATING LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Darwin Smit Carmona Dominguez
Status: Director

The notes form part of these financial statements

CARMONA PLUMBING & HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

CARMONA PLUMBING & HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No