Company Registration No. 14750643 (England and Wales)
P & H PLUMBING AND HEATING LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

P & H PLUMBING AND HEATING LIMITED

Annual report and statement of accounts for the period ending 31/03/2025

P & H PLUMBING AND HEATING LIMITED

Financial statement for the period ended 31/03/2025

Company Information

1 Statutory Information
Company Number 14750643
Registered Office 80 BRACKENSDALE AVENUE
DERBY
DE22 4AE
2 Directors
Directors who held office during the period were:
Liam Danny PASHLEY   
Morgan Sidney HALLAS Resigned   20/12/2024
3 Principal Activity
Plumbing services
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3

P & H PLUMBING AND HEATING LIMITED

Financial statement for the period ended 31/03/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 11,174 13,627
Current Assets 2,183 3,526
Prepayment and accrued Income 26,141 11,613
Creditors: amounts falling due within one year (24,779) (20,695)
Net Current Assets 3,545 (5,556)
Total assets less current liabilities 14,719 8,071
Creditors: amounts falling due after one year (8,309) (12,463)
Net Assets 6,410 (4,392)
Capital and reserves 6,410 (4,392)
For the period ending 31/03/2025 the company was entitled to exemption 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.
Approved by the Board on 19 December 2025
L D Pashley
Company Registration No. 14750643