Company registration number 10513097 (England and Wales)
P. HARRISON PLUMBING AND HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
P. HARRISON PLUMBING AND HEATING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
96,447
25,812
Current assets
61,905
162,920
Prepayments and accrued income
795
921
Creditors: amounts falling due within one year
(7,742)
(75,429)
Net current assets
54,958
88,412
Total assets less current liabilities
151,405
114,224
Creditors: amounts falling due after more than one year
-
0
(642)
Net assets
151,405
113,582
Capital and reserves
151,405
113,582
Notes to the financial statements
1
Employees

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

2026
2025
Number
Number
Employees
3
2

P. Harrison Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/o Rogers Spencer, Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the year ended 31 March 2026 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

P. HARRISON PLUMBING AND HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
Mr P S Harrison
Director
Company registration number 10513097 (England and Wales)
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