Plumb Gas & Heat Limited

Registered number: 04905555

	2025	2024
	£	£
Fixed assets	14,471	14,125

Current assets	13,049	9,755
Creditors: Amounts Falling Due Within One Year	(13,158 )	(13,243 )

NET CURRENT LIABILITIES	(109 )	(3,488 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,362	10,637

Creditors: Amounts Falling Due After More Than One Year	(37 )	(500 )
Accruals and deferred income	(1,400 )	(1,400 )

NET ASSETS	12,925	8,737

CAPITAL AND RESERVES	12,925	8,737

Notes

1. General Information

Plumb Gas & Heat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04905555 . The registered office is Dudley Court South The Waterfront East, Level Street, Brierley Hill, DY5 1XN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tony Mall

Director

13/04/2026