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PAUL MOSEY PLUMBING & HEATING LIMITED

Registered Number
06591246
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PAUL MOSEY PLUMBING & HEATING LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | MOSEY, Paul Russell

Company Secretary | MOSEY, Lisa

Registered Address | 2 Low Score Crag
| Grasmere
| Ambleside
| LA22 9QB

Registered Number | 06591246 (England and Wales)

PAUL MOSEY PLUMBING & HEATING LIMITED
Statement of Financial Position
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,386 |  | 4,617
Current Assets |  | 18,123 |  | 23,007
Prepayments and accrued income |  | 488 |  | 565
Creditors amounts falling due within one year |  | (34,239) |  | (35,609)
Net current assets (liabilities) |  | (15,628) |  | (12,037)
Total assets less current liabilities |  | (12,242) |  | (7,420)
Accruals and deferred income |  | (1,418) |  | (1,267)
Net assets (liabilities) |  | (13,660) |  | (8,687)
Capital and reserves |  | (13,660) |  | (8,687)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 January 2026, and are signed on its behalf by:
MOSEY, Paul Russell Director Registered Company No. 06591246