Trafford Plumbing & Heating Limited 11564470 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is plumbing services Digita Accounts Production Advanced 6.30.9574.0 true 11564470 2023-10-01 2024-09-30 11564470 2024-09-30 11564470 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11564470 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11564470 bus:Micro-entities 2023-10-01 2024-09-30 11564470 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11564470 bus:FilletedAccounts 2023-10-01 2024-09-30 11564470 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11564470 bus:RegisteredOffice 2023-10-01 2024-09-30 11564470 bus:Director1 2023-10-01 2024-09-30 11564470 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11564470 bus:Agent1 2023-10-01 2024-09-30 11564470 countries:EnglandWales 2023-10-01 2024-09-30 11564470 2022-10-01 2023-09-30 11564470 2023-09-30 11564470 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11564470 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11564470

Trafford Plumbing & Heating Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2024

Trafford Plumbing & Heating Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Trafford Plumbing & Heating Limited

Company Information

Director | J Trafford

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Trafford Plumbing & Heating Limited

(Registration number: 11564470)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets | 14,554 | 19,600
Current assets | 74,181 | 62,190
Prepayments and accrued income | - | 4,127
Creditors: Amounts falling due within one year | (61,516) | (49,963)
Net current assets | 12,665 | 16,354
Total assets less current liabilities | 27,219 | 35,954
Creditors: Amounts falling due after more than one year | (27,086) | (35,488)
| 133 | 466
Capital and reserves | 133 | 466

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Trafford Plumbing & Heating Limited

(Registration number: 11564470)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 2 December 2025

.........................................

J Trafford

Director