Eric Brown Plumbing & Heating Ltd

Registered number: 14871448

	2026	2025
	£	£
Fixed assets	179,690	173,520

Current assets	21,999	29,743
Prepayments and accrued income	2,615	3,063
Creditors: Amounts Falling Due Within One Year	(64,206 )	(65,907 )

NET CURRENT LIABILITIES	(39,592 )	(33,101 )

TOTAL ASSETS LESS CURRENT LIABILITIES	140,098	140,419

Creditors: Amounts Falling Due After More Than One Year	(136,552 )	(140,416 )
Accruals and deferred income	(198 )	-

NET ASSETS	3,348	3

CAPITAL AND RESERVES	3,348	3

Notes

1. General Information

Eric Brown Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14871448 . The registered office is 5B Carminnow Road , Industrial Estate, Bodmin, Cornwall, PL31 1EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Richard Hayes	4,918	-	2,497	-	2,421

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Richard Hayes

Director

7 July 2026