Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13702828 Mr B J Proctor Mrs N M Proctor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13702828 2024-10-31 13702828 2025-10-31 13702828 2024-11-01 2025-10-31 13702828 frs-core:CurrentFinancialInstruments 2025-10-31 13702828 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13702828 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13702828 frs-bus:Micro-entities 2024-11-01 2025-10-31 13702828 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13702828 frs-bus:Director1 2024-11-01 2025-10-31 13702828 frs-bus:Director2 2024-11-01 2025-10-31 13702828 2023-10-31 13702828 2024-10-31 13702828 2023-11-01 2024-10-31 13702828 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13702828
Hayes Plumbing and Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hayes Plumbing and Heating Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13702828

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,952 | 6,652
Current assets |  | 77,537 | 64,136
Prepayments and accrued income |  | 1,320 | 229
Creditors: Amounts Falling Due Within One Year |  | (63,145 ) | (56,025 )
NET CURRENT ASSETS |  | 15,712 | 8,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,664 | 14,992
NET ASSETS |  | 29,664 | 14,992
CAPITAL AND RESERVES |  | 29,664 | 14,992

## Notes

1. General Information
Hayes Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13702828 . The registered office is 16 Hayes Close, Fareham, Hampshire, PO15 6EN.
Statement of Compliance
These financial statements have been prepared in compliance with FRS 105 - The financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are presented in sterling (£), which is also the functional currency of the company.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Hayes Plumbing and Heating Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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

Mrs N M Proctor Director
14/05/2026