Horsham (Plumbing & Heating Supplies) Limited

Registered number: 02210261

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 02210261

	2025	2024
	£	£
Fixed assets	32,412	30,051

Current assets	141,480	211,153
Prepayments and accrued income	8,432	10,794
Creditors: Amounts Falling Due Within One Year	(22,915 )	(41,045 )

NET CURRENT ASSETS	126,997	180,902

TOTAL ASSETS LESS CURRENT LIABILITIES	159,409	210,953

Accruals and deferred income	(533 )	(589 )

NET ASSETS	158,876	210,364

CAPITAL AND RESERVES	158,876	210,364

Notes

1. General Information

Horsham (Plumbing & Heating Supplies) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02210261 . The registered office is 5 Parsonage Business Park, Horsham, West Sussex, RH12 4AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Off-Balance Sheet Arrangements

The business has a rental agreement for its trading premises which runs until 11 May 2033 with a break clause (with 6 months notice) at 11 May 2028. Annual rental is £28,557.

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 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

S Laker

Director

23 December 2025