Penylan Plumbing & Heating Ltd Accounts






	Penylan Plumbing & Heating Ltd

	Company No. 07863715
	Unaudited Accounts
	30 November 2025

at	30 November 2025
Company No.		07863715	2025	2024
			£	£





Current assets			30,029	32,796
Prepayments and accrued income			1,423	2,032
Creditors: Amounts falling due within one year			(24,507)	(26,448)
Net current assets			6,945	8,380
Total assets less current liabilities			6,945	8,380
Creditors: Amounts falling due after more than one year			-	(2,422)

Accruals and deferred income			(806)	(804)
			6,139	5,154


Capital and reserves			6,139	5,154

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£
	At 1 December 2024	9,517
	Advanced in the period	63,451
	Amounts repaid in the period	(63,625)


	At 30 November 2025	9,343

General information

Penylan Plumbing & Heating Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07863715

Its registered office is:

15 Vanguard Way

Cardiff

CF24 5PJ

For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 07 December 2025 and signed on its behalf by:

L. Donnelly - Director