Pro Plumb Plumbing & Heating Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11583881

Pro Plumb Plumbing & Heating Limited

Unaudited financial statements

31 March 2026

Pro Plumb Plumbing & Heating Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		10,955		12,895
		-------		-------

Current assets	534,920		280,311
Prepayments and accrued income	90,284		16,877
	---------		---------
		625,204		297,188

Creditors: amounts falling due within one year	( 145,234)	( 77,524)
	---------	---------
Net current assets	479,970	219,664
	---------	---------
Total assets less current liabilities	490,925	232,559

Accruals and deferred income	( 2,450)	( 1,800)
	---------	---------
	488,475	230,759
	---------	---------

Capital and reserves	488,475	230,759
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the company operated an interest free loan with the directors. At the year end the directors owed the company £9,943 (2025: the company owed the directors £10,163). The maximum amount overdrawn in the year was £11,425.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

D L Barbor	C A Pitts
Director	Director

Company registration number: 11583881

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 84 Edgerton Road, Lowestoft, Suffolk, NR33 9BH.