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Company Registration No. 12397506 (England and Wales)
The Plumbing and Heating Company (Sussex) Ltd Unaudited accounts for the year ended 31 January 2026
The Plumbing and Heating Company (Sussex) Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Plumbing and Heating Company (Sussex) Ltd Company Information for the year ended 31 January 2026
Director
Ashley Thomas Butt
Company Number
12397506 (England and Wales)
Registered Office
259A ALDWICK ROAD BOGNOR REGIS PO21 3QU ENGLAND
Accountants
B4Bookkeeping Ltd 1 Lincoln House Tangmere Chichester West Sussex PO20 2FS
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The Plumbing and Heating Company (Sussex) Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
40,283
4,850
Current assets
67,697
25,306
Prepayments and accrued income
333
1,278
Creditors: amounts falling due within one year
(77,113)
(24,645)
Net current (liabilities)/assets
(9,083)
1,939
Total assets less current liabilities
31,200
6,789
Accruals and deferred income
(2,834)
(375)
Net assets
28,366
6,414
Capital and reserves
28,366
6,414
NOTES TO THE ACCOUNTS
1 Statutory information
The Plumbing and Heating Company (Sussex) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12397506. The registered office is 259A ALDWICK ROAD, BOGNOR REGIS, PO21 3QU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 the company 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 his 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 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.
Approved by the board on 8 April 2026
Ashley Thomas Butt Director Company Registration No. 12397506
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