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Registered Number 14346938

HARTLEYS PLUMBING & HEATING ENGINEERS LTD

Micro-entity Accounts

30 September 2025

## HARTLEYS PLUMBING & HEATING ENGINEERS LTD Registered Number 14346938

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 91,519 | 66,354
Current Assets |  | 132,836 | 91,169
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (190,974) | (123,054)
Net current assets (liabilities) |  | (58,138) | (31,885)
Total assets less current liabilities |  | 33,381 | 34,469
Creditors: amounts falling due after more than one year |  | (33,197) | (34,369)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 184 | 100
Capital and reserves |  | 184 | 100

- For the year ending 30 September 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 2 June 2026

And signed on their behalf by:
L Hartley, Director

## HARTLEYS PLUMBING & HEATING ENGINEERS LTD Registered Number 14346938

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 8