Registered number
11308978
Andy Pollard Plumbing & Heating Limited
Filleted Accounts
30 April 2025

Andy Pollard Plumbing & Heating Limited
Registered number: | 11308978
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,639 |  |  | 3,241
Current assets |  |  | 88,499 |  |  | 96,854
Prepayments and accrued income |  |  | 56 |  |  | 343
|  |  | 88,555 |  |  | 97,197
Creditors: amounts falling due within one year |  |  | (12,225) |  |  | (23,300)
Net current assets |  |  |  | 76,330 |  |  | 73,897
Total assets less current liabilities |  |  |  | 79,969 |  |  | 77,138
Accruals and deferred income |  |  |  | (714) |  |  | (714)
Net assets |  |  |  | 79,255 |  |  | 76,424
Capital and reserves |  |  |  | 79,255 |  |  | 76,424
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Office F1 Tanfield Lea Industrial Estate North, Tanfield Lea, Stanley, England, DH9 9DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr A Pollard
Director
Approved by the board on 9 January 2026

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