Coulton Plumbing and Heating Services Ltd

Registered number: 14035107

	2025	2024
	£	£
Fixed assets	11,759	2,438

Current assets	47,252	81,210
Prepayments and accrued income	1,090	1,835
Creditors: Amounts Falling Due Within One Year	(47,340 )	(83,166 )

NET CURRENT ASSETS (LIABILITIES)	1,002	(121 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,761	2,317

Creditors: Amounts Falling Due After More Than One Year	(11,117 )	-
Accruals and deferred income	(1,235 )	(2,025 )

NET ASSETS	409	292

CAPITAL AND RESERVES	409	292

Notes

1. General Information

Coulton Plumbing and Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14035107 . The registered office is Howbery Business Park, Benson Lane, Wallingford, Oxon, OX10 8BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Joss Coulton	29,448	-	26,715	-	2,733

The above loan was unsecured, and is subject to interest at the HMRC official rates of interest and repayable on demand.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Joss Coulton

Director

6th January 2026