CP Plumbing & Heating Services Ltd

Registered number: 09417633

	2026	2025
	£	£
Fixed assets	22,523	24,392

Current assets	29,173	36,309
Creditors: Amounts Falling Due Within One Year	(15,895 )	(17,514 )

NET CURRENT ASSETS	13,278	18,795

TOTAL ASSETS LESS CURRENT LIABILITIES	35,801	43,187

Creditors: Amounts Falling Due After More Than One Year	(32,257 )	(35,378 )
Accruals and deferred income	-	(4,275 )

NET ASSETS	3,544	3,534

CAPITAL AND RESERVES	3,544	3,534

Notes

1. General Information

CP Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09417633 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, 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 27 February 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 Carl Paulus

Director

09/07/2026