Company registration number SC531110 (Scotland)
CRAIG HAWTHORN PLUMBING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CRAIG HAWTHORN PLUMBING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CRAIG HAWTHORN PLUMBING LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
128
192
Current assets
Debtors
29,066
29,665
Cash at bank and in hand
2
2
29,068
29,667
Creditors: amounts falling due within one year
(29,031)
(34,444)
Net current assets/(liabilities)
37
(4,777)
Net assets/(liabilities)
165
(4,585)
Capital and reserves
Called up share capital
1,200
1,200
Profit and loss reserves
(1,035)
(5,785)
Total equity
165
(4,585)

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 July 2026
Mr Craig Hawthorn
Director
Company registration number SC531110 (Scotland)
CRAIG HAWTHORN PLUMBING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
1
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 and 31 March 2025
15,015
Depreciation and impairment
At 1 April 2024
14,823
Depreciation charged in the year
64
At 31 March 2025
14,887
Carrying amount
At 31 March 2025
128
At 31 March 2024
192
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