Plumbworx Plumbing & Heating Limited

Registered number: 05083101

	2025	2024
	£	£
Fixed assets	18,787	25,050

Current assets	15,038	44,159
Prepayments and accrued income	228	306
Creditors: Amounts Falling Due Within One Year	(28,021 )	(58,489 )

NET CURRENT LIABILITIES	(12,755 )	(14,024 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,032	11,026

Creditors: Amounts Falling Due After More Than One Year	(6,463 )	(11,026 )

NET LIABILITIES	(431 )	-

CAPITAL AND RESERVES	(431 )	-

Notes

1. General Information

Plumbworx Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05083101 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	11,025		15,588

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 Oliver Denison

Director

09/12/2025