| Precision Plumbing Heating and Bathrooms Limited |
| Registered Number:10307880 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Precision Plumbing Heating and Bathrooms Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Precision Plumbing Heating and Bathrooms Limited
Statement of Financial Position
2024
2025
151,835
151,835
2
| Trade and other receivables |
70,209
64,232
3
(36,985)
| Cash and cash equivalents |
(10,718)
205,349
185,059
| Trade and other payables: amounts falling due within one |
| year |
(252,795)
(315,930)
4
(67,736)
(110,581)
Net current liabilities
| Total assets less current liabilities |
(110,581)
(67,736)
| Trade and other payables: amounts falling due after more |
| than one year |
(33,800)
(29,047)
5
(139,628)
Net liabilities
(101,536)
100
100
(139,728)
(101,636)
(139,628)
(101,536)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Michael Kitching Director |
| These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Precision Plumbing Heating and Bathrooms Limited
Notes to the Financial Statements
Statutory Information
| Precision Plumbing Heating and Bathrooms Limited is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 10307880. |
Unit 16 North Street Industrial Estate
Brierley Hill
West Midlands
DY5 3QF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
2024
2025
151,835
151,835
| 3. Trade and other receivables |
2024
2025
49,914
55,414
14,318
14,795
70,209
64,232
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
10,233
14,127
151,955
154,329
| Taxation and social security |
259
10,042
153,483
74,297
315,930
252,795
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For the year ended 31 March 2025
Precision Plumbing Heating and Bathrooms Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
29,047
33,800
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 3)
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