P S W HEATING & PLUMBING LTD

Registered Number
09600634
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	Mr P Wilson


Registered Number	09600634 (England and Wales)

P S W HEATING & PLUMBING LTD

Statement of Financial Position
31 May 2026

	2026 £	2025 £

Fixed Assets	-	7,929

Current Assets	15,558	9,785
Creditors amounts falling due within one year	(6,492)	(4,218)
Net current assets (liabilities)	9,066	5,567

Total assets less current liabilities	9,066	13,496

Accruals and deferred income	(2,716)	(1,920)
Net assets (liabilities)	6,350	11,576
Capital and reserves	6,350	11,576

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
Mr P Wilson - 2026 Opening balance at start of year – (£1,311) Advances/(credits) to the director - £5,216 Amounts repaid – (£312) Balance Outstanding - £3,593 Mr P Wilson – 2025 Opening balance at start of year – (£999) Advances/(credits) to the director - £- Amounts repaid – (£312) Balance Outstanding – (£1,311)

The financial statements were approved and authorised for issue by the Director on 10 July 2026, and are signed on its behalf by:

Mr P Wilson
Director
Registered Company No. 09600634