Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 22 December 2024 31 December 2025 31 December 2025 16148285 Mr B C Brookes Mr L S Pardoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16148285 2024-12-21 16148285 2025-12-31 16148285 2024-12-22 2025-12-31 16148285 frs-core:CurrentFinancialInstruments 2025-12-31 16148285 frs-bus:PrivateLimitedCompanyLtd 2024-12-22 2025-12-31 16148285 frs-bus:FilletedAccounts 2024-12-22 2025-12-31 16148285 frs-bus:Micro-entities 2024-12-22 2025-12-31 16148285 frs-bus:AuditExempt-NoAccountantsReport 2024-12-22 2025-12-31 16148285 frs-bus:Director1 2024-12-22 2025-12-31 16148285 frs-bus:Director2 2024-12-22 2025-12-31
Registered number: 16148285
P&B Heating Limited
Unaudited Financial Statements
For the Period 22 December 2024 to 31 December 2025
SL Accountancy Services Ltd
Balance Sheet
Registered number: 16148285
31 December 2025
£
Fixed assets 10,000
Current assets 1,200
Creditors: Amounts Falling Due Within One Year (1,181 )
NET CURRENT ASSETS 19
TOTAL ASSETS LESS CURRENT LIABILITIES 10,019
Accruals and deferred income (1,350 )
NET ASSETS 8,669
CAPITAL AND RESERVES 8,669

Notes

1. General Information
P&B Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16148285 . The registered office is 52 Cornfield Road, Rowley Regis, B65 8HL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr B C Brookes
Director
15/04/2026