Companies House 2024-07-01 2025-06-05 false 05206581 2025-06-05 05206581 2024-07-01 2025-06-05 05206581 2023-07-01 2024-06-30 05206581 uk-bus:Director1 2024-07-01 2025-06-05 05206581 uk-bus:Director2 2024-07-01 2025-06-05 05206581 2024-07-01 2025-06-05 05206581 uk-bus:Micro-entities 2024-07-01 2025-06-05 05206581 uk-bus:FullAccounts 2024-07-01 2025-06-05 05206581 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-05 05206581 2024-06-30 05206581 uk-core:WithinOneYear 2025-06-05 05206581 uk-core:WithinOneYear 2024-06-30 05206581 uk-core:AfterOneYear 2025-06-05 05206581 1 2024-07-01 2025-06-05 05206581 2 2024-07-01 2025-06-05 05206581 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 05206581

PEMBREY HEATING AND PLUMBING LIMITED

Micro-entity Accounts

5 June 2025

## PEMBREY HEATING AND PLUMBING LIMITED Registered Number 05206581

## Micro-entity Balance Sheet as at 5 June 2025

| Notes | 05/06/2025 | 30/06/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 2,835
Current Assets |  | 357 | 9,315
Creditors: amounts falling due within one year |  | (1,028) | (6,879)
Net current assets (liabilities) |  | (671) | 2,436
Total assets less current liabilities |  | (671) | 5,271
Total net assets (liabilities) |  | (671) | 5,271
Capital and reserves |  | (671) | 5,271

- For the year ending 5 June 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 16 January 2026

And signed on their behalf by:
D J Burkl-Filer, Director

## PEMBREY HEATING AND PLUMBING LIMITED Registered Number 05206581

## Notes to the Micro-entity Accounts for the period ended 5 June 2025

1 Employees

| 05/06/2025 | 30/06/2024
--- | --- | ---
Average number of employees during the period | 1 | 1