Hertfordshire Premier Plumbing And Heating Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11602632

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,250		16,037

			11,250		16,037
CURRENT ASSETS
Debtors		11,526		12,871
Cash at bank and in hand		20,378		168

		31,904		13,039
Creditors: Amounts Falling Due Within One Year		(23,148 )		(23,716 )

NET CURRENT ASSETS (LIABILITIES)			8,756		(10,677 )

TOTAL ASSETS LESS CURRENT LIABILITIES			20,006		5,360

NET ASSETS			20,006		5,360

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			20,005		5,359

SHAREHOLDERS' FUNDS			20,006		5,360

Page 1

Page 2

Hertfordshire Premier Plumbing And Heating Ltd

Abridged Balance Sheet (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Liam Haddon

Director

29/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Hertfordshire Premier Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11602632 . The registered office is 1, Linces Farm Cottages, Kimpton Road, Welwyn, AL6 9NL.

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% straight line

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	18,700

As at 31 March 2025	18,700

Depreciation
As at 1 April 2024	2,663
Provided during the period	4,787

As at 31 March 2025	7,450

Net Book Value
As at 31 March 2025	11,250

As at 1 April 2024	16,037

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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