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Registered Number 08457768

HORRELL HEATING AND PLUMBING LIMITED

Micro-entity Accounts

31 March 2025

## HORRELL HEATING AND PLUMBING LIMITED Registered Number 08457768

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,302 | 2,394
Current Assets |  | 24,783 | 24,756
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (19,315) | (22,424)
Net current assets (liabilities) |  | 5,468 | 2,332
Total assets less current liabilities |  | 7,770 | 4,726
Creditors: amounts falling due after more than one year |  | (563) | (3,720)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 7,207 | 1,006
Capital and reserves |  | 7,207 | 1,006

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 November 2025

And signed on their behalf by:
Mr P Horrell, Director

## HORRELL HEATING AND PLUMBING LIMITED Registered Number 08457768

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2