Registered number
15526303
P. A. G PLUMBING AND HEATING LTD
Filleted Accounts
31 March 2026

P. A. G PLUMBING AND HEATING LTD
Registered number: | 15526303
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 12,819 |  |  | 16,574
Current assets |  |  | 4,678 |  |  | 3,560
Prepayments and accrued income |  |  | - |  |  | 375
|  |  | 4,678 |  |  | 3,935
Creditors: amounts falling due within one year |  |  | (423) |  |  | 1,529
Net current assets |  |  |  | 4,255 |  |  | 5,464
Total assets less current liabilities |  |  |  | 17,074 |  |  | 22,038
Creditors: amounts falling due after more than one year |  |  |  | (15,126) |  |  | (19,807)
Accruals and deferred income |  |  |  | (1,485) |  |  | (1,568)
Net assets |  |  |  | 463 |  |  | 663
Capital and reserves |  |  |  | 463 |  |  | 663
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 132 Tanners Business Centre Chew Valley Road, Greenfield, Oldham, OL3 7NH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Goodwin
Director
Approved by the board on 30 June 2026

P. A. G PLUMBING AND HEATING LTD 15526303 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 Mr M Goodwin No description of principal activity 15526303 2024-04-01 2025-03-31 15526303 core:WithinOneYear 2025-03-31 15526303 core:AfterOneYear 2025-03-31 15526303 2025-04-01 2026-03-31 15526303 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15526303 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15526303 countries:England 2025-04-01 2026-03-31 15526303 bus:Director40 2025-04-01 2026-03-31 15526303 bus:Micro-entities 2025-04-01 2026-03-31 15526303 bus:FilletedAccounts 2025-04-01 2026-03-31 15526303 2026-03-31 15526303 core:WithinOneYear 2026-03-31 15526303 core:AfterOneYear 2026-03-31 15526303 2025-03-31 iso4217:GBP xbrli:pure