Thames Valley Heating and Plumbing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13028796

Thames Valley Heating and Plumbing Ltd

Filleted Unaudited Financial Statements

31 March 2026

Thames Valley Heating and Plumbing Ltd

Balance Sheet

31 March 2026

	2026		2025
	£	£	£
Fixed assets		11,082	14,012
		--------	--------

Current assets		9,205	4,873

Creditors: amounts falling due within one year	12,138	8,264
	--------	--------
Net current liabilities	( 2,933)	( 3,391)
	-------	--------
Total assets less current liabilities	8,149	10,621

Creditors: amounts falling due after more than one year		1,039	4,850

Accruals and deferred income	4,617	810
	-------	--------
	2,493	4,961
	-------	--------

Capital and reserves	2,493	4,961
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

As at 31 March 2026, a balance of £1,488 was owed to the director (2025: £874). This loan is repayable on demand and interest has not been charged.

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

Director's responsibilities:

- The members have 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 13 July 2026 , and are signed on behalf of the board by:

Mr D John
Director

Company registration number: 13028796

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 129 Harvest Way, Witney, OX28 1AH, England.