Lee Hickford Plumbing & Heating Limited

Registered number: 07972899

	2025	2024
	£	£
Fixed assets	20,732	3,079

Current assets	157,962	159,973
Prepayments and accrued income	1,228	1,087
Creditors: Amounts Falling Due Within One Year	(24,252 )	(32,072 )

NET CURRENT ASSETS	134,938	128,988

TOTAL ASSETS LESS CURRENT LIABILITIES	155,670	132,067

Creditors: Amounts Falling Due After More Than One Year	(2,133 )	(8,533 )
Accruals and deferred income	(1,700 )	(1,650 )

NET ASSETS	151,837	121,884

CAPITAL AND RESERVES	151,837	121,884

Notes

1. General Information

Lee Hickford Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07972899 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Lee Hickford	(3,003 )	78,145	70,889	-	4,253

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

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 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 Lee Hickford

Director

9th December 2025