P.R. Baker Plumbing & Heating Limited

Registered number: 11624864

	2025	2024
	£	£
Fixed assets	7,409	9,850

Current assets	47,656	60,567
Prepayments and accrued income	-	276
Creditors: Amounts Falling Due Within One Year	(44,266 )	(57,800 )

NET CURRENT ASSETS	3,390	3,043

TOTAL ASSETS LESS CURRENT LIABILITIES	10,799	12,893

Accruals and deferred income	(780 )	(745 )

NET ASSETS	10,019	12,148

CAPITAL AND RESERVES	10,019	12,148

Notes

1. General Information

P.R. Baker Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11624864 . The registered office is 2 Glenroyd Gardens, Bournemouth, BH6 3JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 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 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 Baker

Director

03/07/2026