Ian Hodgkinson Plumbing And Heating Ltd

Registered number: 11948070

	2025	2024
	£	£
Fixed assets	29,876	35,535

Current assets	122,437	120,842
Creditors: Amounts Falling Due Within One Year	(18,546 )	(15,194 )

NET CURRENT ASSETS	103,891	105,648

TOTAL ASSETS LESS CURRENT LIABILITIES	133,767	141,183

Creditors: Amounts Falling Due After More Than One Year	(36,187 )	(50,643 )

NET ASSETS	97,580	90,540

CAPITAL AND RESERVES	97,580	90,540

Notes

1. General Information

Ian Hodgkinson Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11948070 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Ian Hodgkinson

Director

09/12/2025