N J Lees Plumbing & Heating Limited 06328577 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of plumbing and heating services Digita Accounts Production Advanced 6.30.9574.0 true 06328577 2024-08-01 2025-07-31 06328577 2025-07-31 06328577 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 06328577 bus:Micro-entities 2024-08-01 2025-07-31 06328577 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06328577 bus:FilletedAccounts 2024-08-01 2025-07-31 06328577 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06328577 bus:RegisteredOffice 2024-08-01 2025-07-31 06328577 bus:CompanySecretary1 2024-08-01 2025-07-31 06328577 bus:Director1 2024-08-01 2025-07-31 06328577 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06328577 bus:Agent1 2024-08-01 2025-07-31 06328577 countries:EnglandWales 2024-08-01 2025-07-31 06328577 2023-08-01 2024-07-31 06328577 2024-07-31 06328577 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 06328577

N J Lees Plumbing & Heating Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

N J Lees Plumbing & Heating Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

N J Lees Plumbing & Heating Limited

Company Information

Director | Mr N Lees

Company secretary | Mrs D Fedrick-Lees

Registered office | 36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Accountants | Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

N J Lees Plumbing & Heating Limited

(Registration number: 06328577)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 26,345 | 35,136
Current assets | 195,539 | 258,210
Prepayments and accrued income | 5,827 | 5,466
Creditors: Amounts falling due within one year | (115,281) | (102,714)
Net current assets | 86,085 | 160,962
| 112,430 | 196,098
Capital and reserves | 112,430 | 196,098

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 20 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

N J Lees Plumbing & Heating Limited

(Registration number: 06328577)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 20 January 2026

......................................... Mr N Lees Director |  |