Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06030736 Mr Jason Loomes Mr Paul Barnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06030736 2024-10-31 06030736 2025-10-31 06030736 2024-11-01 2025-10-31 06030736 frs-core:CurrentFinancialInstruments 2025-10-31 06030736 frs-core:Non-currentFinancialInstruments 2025-10-31 06030736 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06030736 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06030736 frs-bus:Micro-entities 2024-11-01 2025-10-31 06030736 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06030736 frs-bus:Director1 2024-11-01 2025-10-31 06030736 frs-bus:Director2 2024-11-01 2025-10-31 06030736 2023-10-31 06030736 2024-10-31 06030736 2023-11-01 2024-10-31 06030736 frs-core:CurrentFinancialInstruments 2024-10-31 06030736 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 06030736
Loomes Plumbing and Heating Limited
Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 06030736
2025 2024
£ £
Fixed assets 3,190 4,215
Current assets 55,958 30,660
Prepayments and accrued income 746 746
Creditors: Amounts Falling Due Within One Year (48,242 ) (23,983 )
NET CURRENT ASSETS 8,462 7,423
TOTAL ASSETS LESS CURRENT LIABILITIES 11,652 11,638
Creditors: Amounts Falling Due After More Than One Year (1,296 ) (5,269 )
NET ASSETS 10,356 6,369
CAPITAL AND RESERVES 10,356 6,369

Notes

1. General Information
Loomes Plumbing and Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06030736 . The registered office is Unit 4, 99 London Road, Stanway, Essex, CO3 0NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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 Jason Loomes
Director
31 July 2026