REGISTERED NUMBER: 06815933 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

L & P Heating Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

102,488

101,447

CURRENT ASSETS

331,925

268,402

CREDITORS

Amounts falling due within one year

(213,202

)

(179,251

)

NET CURRENT ASSETS

118,723

89,151

TOTAL ASSETS LESS CURRENT LIABILITIES

221,211

190,598

CREDITORS

Amounts falling due after more than one year

(22,635

)

(14,132

)

NET ASSETS

198,576

176,466

CAPITAL AND RESERVES

198,576

176,466

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

L & P Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06815933

Registered office:

27 Eastnor Road

Whitchurch

Bristol

BS14 0JD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2025 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mr L Gibbs

Balance outstanding at start of year

(15,875

)

(48

)

Amounts advanced

1,068

-

Amounts repaid

-

(15,827

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(14,807

)

(15,875

)

Mr P Walsh

Balance outstanding at start of year

(156

)

-

Amounts repaid

(329

)

(156

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(485

)

(156

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

Mr L Gibbs - Director

Mr P Walsh - Director