Company Accounts and Tax Online 11350629 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 11350629 2023-06-01 2024-05-31 11350629 2025-05-31 11350629 2024-06-01 2025-05-31 11350629 2024-05-31 11350629 countries:EnglandWales 2024-06-01 2025-05-31 11350629 curr:PoundSterling 2024-06-01 2025-05-31 11350629 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11350629 uk-bus:Micro-entities 2024-06-01 2025-05-31 11350629 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11350629 uk-bus:FullAccounts 2024-06-01 2025-05-31 11350629 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11350629 uk-bus:Director1 2024-06-01 2025-05-31 11350629 uk-bus:Director1 2024-06-01 11350629 uk-bus:Director1 2025-05-31 11350629 core:AfterOneYear 2025-05-31 11350629 core:AfterOneYear 2024-05-31 11350629 core:WithinOneYear 2025-05-31 11350629 core:WithinOneYear 2024-05-31 11350629 core:WithinOneYear 2024-06-01 2025-05-31 11350629 core:AfterOneYear 2025-05-31 11350629 core:AfterOneYear 2024-05-31 11350629 core:AfterOneYear 2024-06-01 2025-05-31 11350629 core:ShareCapital 2025-05-31 11350629 core:ShareCapital 2024-05-31 11350629 core:RevaluationReserve 2025-05-31 11350629 core:RevaluationReserve 2024-05-31 11350629 core:RetainedEarningsAccumulatedLosses 2025-05-31 11350629 core:RetainedEarningsAccumulatedLosses 2024-05-31 11350629 1 2024-06-01 2025-05-31

# CRAIG MOORE PLUMBING & HEATING LTD

## Company Registration Number:
11350629 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CRAIG MOORE PLUMBING & HEATING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CRAIG MOORE PLUMBING & HEATING LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 16 The Strand Redcar GBR TS10 2QG
Company Registration Number: |  | 11350629 (England and Wales)

# CRAIG MOORE PLUMBING & HEATING LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 26,866 | 17,289
Cost of Materials | ( 19,114 ) | ( 11,281 )
Depreciation and Writeoffs | ( 4,368 ) | ( 4,368 )
Other charges | ( 6,370 ) | ( 6,055 )
Profit or (Loss) for Period | ( 2,986 ) | ( 4,415 )

# CRAIG MOORE PLUMBING & HEATING LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 8,735 | 13,103
Current assets: | 3,386 | 2,966
Net current assets (liabilities): | 3,386 | 2,966
Total assets less current liabilities: | 12,122 | 16,070
Creditors: amounts falling due after more than one year: | ( 12,122 ) | ( 18,840 )
Total net assets (liabilities): | 0 | ( 2,770 )
Capital and reserves: | 0 | ( 2,770 )

# CRAIG MOORE PLUMBING & HEATING LTD

## Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: CRAIG MOORE
Status: Director

The notes form part of these financial statements

# CRAIG MOORE PLUMBING & HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# CRAIG MOORE PLUMBING & HEATING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No