05540918falseplumbing and heating engineers2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05540918

D & J Bray Plumbing & Heating Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Poltesco Rogers Ltd.

Chartered Certified Accountants

Trendeal Farmhouse

Ladock

TRURO

Cornwall

TR2 4NW

D & J Bray Plumbing & Heating Ltd

Registered Number: 05540918
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						10,372				13,829
Current assets				188,803				140,344
Prepayments and accrued income				5,615				5,159
Creditors: amounts falling due within one year				(107,577)				(102,844)
Net Current Assets						86,841				42,659
Total assets less current liabilities						97,213				56,488
Accruals and deferred income						4,000				2,500
Net Assets						93,213				53,988
Capital and reserves						93,213				53,988
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05540918. Registered office The Old Bakery, Mullion, HELSTON, Cornwall, TR12 7BZ, UK
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/12/2025 and signed on their behalf by
.............................
Jonathan Peter Bray
Director