HL Heating and Plumbing Ltd

Registered number: 12735521

	2025	2024
	£	£

Current assets	18,413	30,443
Creditors: Amounts Falling Due Within One Year	(5,970 )	(5,558 )

NET CURRENT ASSETS	12,443	24,885

TOTAL ASSETS LESS CURRENT LIABILITIES	12,443	24,885

Accruals and deferred income	(600 )	(600 )

NET ASSETS	11,843	24,285

CAPITAL AND RESERVES	11,843	24,285

Notes

1. General Information

HL Heating and Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12735521 . The registered office is 1 Holly Road, Ellesmere Port, South Wirral, Cheshire, CH65 4AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Jason Bennett	28,863	40,919	(54,502 )	-	15,280

At the balance sheet date, the director owed the company £15,280. The loan is interest-free, unsecured and repayable on demand. It will be repaid in full, within nine months of the year end, therefore no S455 to be charged.

For the year ending 31 July 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 Jason Bennett

Director

04/11/2025