Registered number
14611885
Collingham Plumbing & Heating Limited
Filleted Accounts
31 January 2026

Collingham Plumbing & Heating Limited
Registered number: | 14611885
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 33,789 |  |  | 8,349
Current assets |  |  | 29,622 |  |  | 27,898
Prepayments and accrued income |  |  | 79 |  |  | -
|  |  | 29,701 |  |  | 27,898
Creditors: amounts falling due within one year |  |  | (8,112) |  |  | (17,128)
Net current assets |  |  |  | 21,589 |  |  | 10,770
Total assets less current liabilities |  |  |  | 55,378 |  |  | 19,119
Creditors: amounts falling due after more than one year |  |  |  | (25,266) |  |  | -
Net assets |  |  |  | 30,112 |  |  | 19,119
Capital and reserves |  |  |  | 30,112 |  |  | 19,119
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Borman Close,Hempshill Vale,Nottingham,NG6 7AY,United Kingdom.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Anthony Collingham
Director
Approved by the board on 9 July 2026

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