NEPTUNE HEATING & PLUMBING LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	WOODCOCK, David Sean
	WOODCOCK, Zina Marie


Registered Address	Office Suite 2 Fort Bridgewood
	Maidstone Road
	Rochester
	ME1 3DQ


Registered Number	08174547 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	(27,168)	(46,424)

Current Assets	613,761	399,712
Creditors amounts falling due within one year	(348,962)	(214,256)
Net current assets (liabilities)	264,799	185,456

Total assets less current liabilities	237,631	139,032

Net assets (liabilities)	237,631	139,032
Capital and reserves	237,631	139,032

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 9).

The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2026, and are signed on its behalf by:

WOODCOCK, David Sean
Director

WOODCOCK, Zina Marie
Director

Registered Company No. 08174547