Company Registration No. 04942067 (England and Wales)
Paul Church Plumbing & Heating Limited
Unaudited accounts
for the year ended 30 November 2025
Paul Church Plumbing & Heating Limited
Unaudited accounts
Contents
Paul Church Plumbing & Heating Limited
Company Information
for the year ended 30 November 2025
Company Number
04942067 (England and Wales)
Registered Office
2 SALISBURY WALK
CORBY
NORTHAMPTONSHIRE
NN18 8RB
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Paul Church Plumbing & Heating Limited
Statement of financial position
as at 30 November 2025
Tangible assets
5,753
4,253
Cash at bank and in hand
6,966
18,541
Creditors: amounts falling due within one year
(21,226)
(21,506)
Net current assets
42,776
43,918
Called up share capital
4
4
Profit and loss account
48,525
48,167
Shareholders' funds
48,529
48,171
For the year ending 30 November 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 July 2026 and were signed on its behalf by
Mr P Church
Director
Company Registration No. 04942067
Paul Church Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2025
Paul Church Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04942067. The registered office is 2 SALISBURY WALK, CORBY, NORTHAMPTONSHIRE, NN18 8RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,367
20,334
881
22,582
Additions
2,090
-
1,328
3,418
At 30 November 2025
3,457
20,334
2,209
26,000
At 1 December 2024
1,045
16,458
826
18,329
Charge for the year
603
969
346
1,918
At 30 November 2025
1,648
17,427
1,172
20,247
At 30 November 2025
1,809
2,907
1,037
5,753
At 30 November 2024
322
3,876
55
4,253
Paul Church Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
35,839
11,097
Other debtors
20,697
35,286
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,533
8,248
Taxes and social security
12,987
9,384
Loans from directors
433
2,608
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).