P J Hughes Plumbing & Heating Ltd

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Teresa Carmel Hughes


Company Secretary	Teresa Carmel Hughes


Registered Number	NI054603 (Northern Ireland)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	-	2,830

Current Assets	92,785	102,601
Creditors amounts falling due within one year	(19,692)	(24,706)
Net current assets (liabilities)	73,093	77,895

Total assets less current liabilities	73,093	80,725

Accruals and deferred income	(2,493)	(2,266)
Net assets (liabilities)	70,600	78,459
Capital and reserves	70,600	78,459

The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:

Teresa Carmel Hughes
Director
Registered Company No. NI054603