Company registration number 09179713 (England and Wales)
PHILL DRABBLE PLUMBING AND HEATING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PHILL DRABBLE PLUMBING AND HEATING SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
36,506
4,654
Current assets
62,895
35,712
Creditors: amounts falling due within one year
(16,799)
9,048
Net current assets
46,096
44,760
Total assets less current liabilities
82,602
49,414
Creditors: amounts falling due after more than one year
(26,339)
-
0
Net assets
56,263
49,414
Capital and reserves
56,263
49,414
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the directors owed the company £23,579 (2024 - £18,247). The loan was interest free and has no formal repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Phill Drabble Plumbing and Heating Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 54 High Road, Carlton-in-Lindrick, Worksop, Nottinghamshire, UK, S81 9EB.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PHILL DRABBLE PLUMBING AND HEATING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 December 2025 and are signed on its behalf by:
P Drabble
E Drabble
Director
Director
Company registration number 09179713 (England and Wales)
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