REGISTERED NUMBER: 04982090 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PLUMB CALL PLUMBING & HEATING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

279,141

296,679

CURRENT ASSETS

141,996

112,704

CREDITORS

Amounts falling due within one year

(190,195

)

(146,591

)

NET CURRENT LIABILITIES

(48,199

)

(33,887

)

TOTAL ASSETS LESS CURRENT LIABILITIES

230,942

262,792

CREDITORS

Amounts falling due after more than one year

(104,345

)

(129,060

)

NET ASSETS

126,597

133,732

CAPITAL AND RESERVES

126,597

133,732

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Plumb Call Plumbing & Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04982090

Registered office:

9 Commerce Road

Lynchwood

Peterborough

Cambridgeshire

PE2 6LR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

M E Stevens

Balance outstanding at start of year

4,917

(2,640

)

Amounts advanced

59,782

70,950

Amounts repaid

(65,400

)

(63,393

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(701

)

4,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

M E Stevens - Director