Heelas Plumbing Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05208171

Heelas Plumbing Services Ltd

Filleted Unaudited Financial Statements

31 March 2025

Heelas Plumbing Services Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		96,198	80,300
		--------	--------

Current assets	176,985		134,422
Prepayments and accrued income	9,582		8,704
	---------		---------
		186,567	143,126

Creditors: amounts falling due within one year	113,200	74,757
	---------	---------
Net current assets	73,367	68,369
	---------	---------
Total assets less current liabilities	169,565	148,669

Creditors: amounts falling due after more than one year		21,363	10,269

Accruals and deferred income	1,700	1,575
	---------	---------
	146,502	136,825
	---------	---------

Capital and reserves	146,502	136,825
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D Heelas	16,807	( 8,026)	8,781
	--------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D Heelas	8,103	8,704	16,807
	-------	-------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:

Mr D Heelas
Director

Company registration number: 05208171

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bayworth Chapel, Brumcombe Lane, Bayworth, Abingdon, Oxon, OX13 6QU.