New Flow Plumbing & Heating Ltd

Registered number: 11888765

	2025	2024
	£	£

Current assets	64,383	39,920
Creditors: Amounts Falling Due Within One Year	(33,259 )	(14,008 )

NET CURRENT ASSETS	31,124	25,912

TOTAL ASSETS LESS CURRENT LIABILITIES	31,124	25,912

Creditors: Amounts Falling Due After More Than One Year	(13,091 )	(23,274 )
Accruals and deferred income	(1,209 )	(1,702 )

NET ASSETS	16,824	936

CAPITAL AND RESERVES	16,824	936

Notes

1. General Information

New Flow Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11888765 . The registered office is The Studio, 1 Canons Lane, Burgh Heath, Surrey, KT20 6DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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
	£	£	£	£	£
T E Dewe	8,438	52,586	61,520	-	(496 )

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

T E Dewe

Director

24 December 2025