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Registered Number 12590579

HENDON AND HAMPSTEAD PLUMBING LTD

Micro-entity Accounts

31 March 2025

## HENDON AND HAMPSTEAD PLUMBING LTD Registered Number 12590579

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,656 | 15,376
Current Assets |  | 82,047 | 67,301
Creditors: amounts falling due within one year |  | (52,487) | (48,045)
Net current assets (liabilities) |  | 29,560 | 19,256
Total assets less current liabilities |  | 42,216 | 34,632
Accruals and deferred income |  | (1,700) | (1,450)
Total net assets (liabilities) |  | 40,516 | 33,182
Capital and reserves |  | 40,516 | 33,182

- For the year ending 31 March 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 January 2026

And signed on their behalf by:
Mr Michael Andrew Kilcoyne, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  2025 - Mr Michael Andrew Kilcoyne
  Balance brought forward £-
  Advances/(credits) to the director £(6,100)
  Balance o/standing £(6,100)
  2024 - Mr Michael Andrew Kilcoyne
  Balance brought forward £-
  Advances/(credits) to the director £-
  Balance o/standing £-

## HENDON AND HAMPSTEAD PLUMBING LTD Registered Number 12590579

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2