Registration number: 11916345

Thompson Parker Plumbing & Heating Ltd

Contents

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

Thompson Parker Plumbing & Heating Ltd

Company Information

Directors

Mr G Thompson Mr J Parker

Registered office

26 Spinney Close Roundswell Barnstaple Devon EX31 3RT

Accountants

PGD Accountants Certified Accountants26 Spinney Close Roundswell Barnstaple Devon EX31 3RT

Thompson Parker Plumbing & Heating Ltd

(Registration number: 11916345)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	47,444	26,742
Current assets	69,144	81,493
Prepayments and accrued income	748	509
Creditors: Amounts falling due within one year	(27,779)	(21,830)
Net current assets	42,113	60,172
Total assets less current liabilities	89,557	86,914
Creditors: Amounts falling due after more than one year	(42,190)	(25,042)
Accruals and deferred income	-	(439)
	47,367	61,433
Capital and reserves	47,367	61,433

1	General information

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

The address of its registered office is:
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

These financial statements were authorised for issue by the Board on 8 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Thompson Parker Plumbing & Heating Ltd

(Registration number: 11916345)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

......................................... Mr G Thompson Director