Company registration number 13439063 (England and Wales)
NORRIS & CO PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NORRIS & CO PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,673
21,386
Current assets
68,590
29,422
Prepayments and accrued income
2,500
47,500
Creditors: amounts falling due within one year
(65,515)
(70,149)
Net current assets
5,575
6,773
Total assets less current liabilities
22,248
28,159
Creditors: amounts falling due after more than one year
(13,378)
(17,201)
Net assets
8,870
10,958
Capital and reserves
8,870
10,958
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Norris & Co Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 38 Melford Road, Acton, Sudbury, Suffolk, England, CO10 0BB.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NORRIS & CO PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 May 2026 and are signed on its behalf by:
Mr S K Whybrow
Director
Company registration number 13439063 (England and Wales)
NORRIS & CO PLUMBING & HEATING LIMITED
DETAILED BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
16,673
21,386
Current assets
Debtors
62,479
17,239
Prepayments and accrued income
2,500
47,500
Cash at bank and in hand
6,111
12,183
71,090
76,922
Creditors: amounts falling due within one year
Loans and overdrafts
1,375
1,063
Obligations under finance leases
3,823
3,543
Taxation and social security
8,984
14,235
Other creditors
49,783
49,838
Accruals and deferred income
1,550
1,470
65,515
70,149
Net current assets
5,575
6,773
Total assets less current liabilities
22,248
28,159
Creditors: amounts falling due after more than one year
Obligations under finance leases
13,378
17,201
(13,378)
(17,201)
Net assets
8,870
10,958
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
8,770
10,858
Total equity
8,870
10,958
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