Lucas-Reid Plumbing & Heating Ltd

Registered number: 10946437

	2025	2024
	£	£
Fixed assets	17,322	11,382

Current assets	35,359	15,632
Creditors: Amounts Falling Due Within One Year	(44,578 )	(17,328 )

NET CURRENT LIABILITIES	(9,219 )	(1,696 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,103	9,686

Creditors: Amounts Falling Due After More Than One Year	(8,056 )	(9,586 )

NET ASSETS	47	100

CAPITAL AND RESERVES	47	100

Notes

1. General Information

Lucas-Reid Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10946437 . The registered office is 6 Sorrel Way, Oldham, OL4 2QW.

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 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Matthew Lucas-Reid	3,015	5,638	-	-	8,653
Miss Laura Penman	3,015	5,638	-	-	8,653

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

For the year ending 30 September 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 Matthew Lucas-Reid Director	Miss Laura Penman Director
10/11/2025