Paul Walsh Plumbing & Heating Ltd

Registered number: 14893788

	2026	2025
	£	£

Current assets	30,629	19,320
Creditors: Amounts Falling Due Within One Year	(9,337 )	(6,746 )

NET CURRENT ASSETS	21,292	12,574

TOTAL ASSETS LESS CURRENT LIABILITIES	21,292	12,574

Accruals and deferred income	(2,510 )	(5,100 )

NET ASSETS	18,782	7,474

CAPITAL AND RESERVES	18,782	7,474

Notes

1. General Information

Paul Walsh Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14893788 . The registered office is Unit 4 Ffordd Richard Davies, St Asaph, LL17 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Paul Walsh Director	Mr Paul Walsh Director
01/07/2026