1 November 2024 false No description of principal activity Taxfiler 2024.6 14393385 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14393385 2024-10-31 14393385 2024-11-01 2025-10-31 14393385 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14393385 business:FilletedAccounts 2024-11-01 2025-10-31 14393385 2025-10-31 14393385 business:Director1 2024-11-01 2025-10-31 14393385 business:RegisteredOffice 2024-11-01 2025-10-31 14393385 2024-10-31 14393385 core:WithinOneYear 2025-10-31 14393385 core:WithinOneYear 2024-10-31 14393385 core:AfterOneYear 2025-10-31 14393385 core:AfterOneYear 2024-10-31 14393385 countries:EnglandWales 2024-11-01 2025-10-31 14393385 2023-11-01 2024-10-31 14393385 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14393385 (England and Wales)
Heat & Plumb Pro. Limited Unaudited accounts for the year ended 31 October 2025
Heat & Plumb Pro. Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Heat & Plumb Pro. Limited Company Information for the year ended 31 October 2025
Director
Edward Ashcroft
Company Number
14393385 (England and Wales)
Registered Office
2 Gunnell Close Kettering Northamptonshire NN15 7DJ England
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Heat & Plumb Pro. Limited for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heat & Plumb Pro. Limited for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Heat & Plumb Pro. Limited, as a body, in accordance with the terms of our engagement letter dated 3 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Heat & Plumb Pro. Limited and state those matters that we have agreed to state to the Board of Directors of Heat & Plumb Pro. Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heat & Plumb Pro. Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Heat & Plumb Pro. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Heat & Plumb Pro. Limited. You consider that Heat & Plumb Pro. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Heat & Plumb Pro. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 16 April 2026
- 4 -
Heat & Plumb Pro. Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
58,092
22,197
Creditors: amounts falling due within one year
(2,467)
(12,719)
Net current assets
55,625
9,478
Total assets less current liabilities
55,625
9,478
Creditors: amounts falling due after more than one year
(75,987)
-
(Net liabilities)/net assets
(20,362)
9,478
Capital and reserves
(20,362)
9,478
NOTES TO THE ACCOUNTS
1 Statutory information
Heat & Plumb Pro. Limited is a private company, limited by shares, registered in England and Wales, registration number 14393385. The registered office is 2 Gunnell Close, Kettering, Northamptonshire, NN15 7DJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 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 4 May 2026
Edward Ashcroft Director Company Registration No. 14393385
- 5 -