1 April 2024 false No description of principal activity Taxfiler 2024.6 13972629business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139726292024-03-31 139726292024-04-012025-03-31 13972629business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13972629business:FilletedAccounts2024-04-012025-03-31 139726292025-03-31 13972629business:Director12024-04-012025-03-31 13972629business:RegisteredOffice2024-04-012025-03-31 139726292024-03-31 13972629core:WithinOneYear2025-03-31 13972629core:WithinOneYear2024-03-31 13972629core:AfterOneYear2025-03-31 13972629core:AfterOneYear2024-03-31 13972629countries:EnglandWales2024-04-012025-03-31 139726292023-04-012024-03-31 13972629business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13972629 (England and Wales)
Pro Heating and Plumbing Solutions Ltd Unaudited accounts for the year ended 31 March 2025
Pro Heating and Plumbing Solutions Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pro Heating and Plumbing Solutions Ltd Company Information for the year ended 31 March 2025
Director
Dale Thompson
Company Number
13972629 (England and Wales)
Registered Office
141 COOMBE WAY PLYMOUTH PL5 2HA ENGLAND
Accountants
Walkden Accountancy Services 9 Herschell Road Exeter Devon EX4 6LX
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Pro Heating and Plumbing Solutions Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
6,716 
9,932 
Current assets
125,090 
90,450 
Prepayments and accrued income
342 
- 
Creditors: amounts falling due within one year
(93,188)
(84,131)
Net current assets
32,244 
6,319 
Total assets less current liabilities
38,960 
16,251 
Creditors: amounts falling due after more than one year
- 
(602)
Accruals and deferred income
(1,858)
(675)
Net assets
37,102 
14,974 
Capital and reserves
37,102 
14,974 
NOTES TO THE ACCOUNTS
1 Statutory information
Pro Heating and Plumbing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13972629. The registered office is 141 COOMBE WAY, PLYMOUTH, PL5 2HA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Dale Thompson Director Company Registration No. 13972629
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