Registered Number 11536811

IAN PARKHOUSE PLUMBING AND HEATING LIMITED

Micro-entity Accounts

31 August 2025

IAN PARKHOUSE PLUMBING AND HEATING LIMITED Registered Number 11536811

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
9,190
12,014
Current Assets
24,988
26,253
Creditors: amounts falling due within one year
(14,217)
(17,915)
Net current assets (liabilities)
10,771
8,338
Total assets less current liabilities
19,961
20,352
Accruals and deferred income
(1,950)
(1,800)
Total net assets (liabilities)
18,011
18,552
Capital and reserves
18,011
18,552
  • For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 March 2026

And signed on their behalf by:
Ian Parkhouse, Director

IAN PARKHOUSE PLUMBING AND HEATING LIMITED Registered Number 11536811

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 3 3