David Frear Plumbing & Heating Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

David Frear Plumbing & Heating Ltd

Company Information

Director

David Frear

Registered office

28 Churchill Close Sutton Ely Cambs CB6 2QF

Accountants

ProEdge Associates Limited Unit 1H Lancaster Way Business Park Ely Cambridgeshire CB6 3NW

David Frear Plumbing & Heating Ltd

(Registration number: 06624651)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	145,730	157,957
Current assets	45,589	27,997
Prepayments and accrued income	1,769	1,769
Creditors: Amounts falling due within one year	(33,565)	(15,575)
Net current assets	13,793	14,191
Total assets less current liabilities	159,523	172,148
Creditors: Amounts falling due after more than one year	-	(7,871)
Provisions for liabilities	(3,611)	(3,611)
Accruals and deferred income	(7,564)	(7,564)
	148,348	153,102
Capital and reserves	148,348	153,102

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Churchill Close
Sutton
Ely
Cambs
CB6 2QF

These financial statements were authorised for issue by the director on 30 July 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

David Frear Plumbing & Heating Ltd

(Registration number: 06624651)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2025
 

......................................... David Frear Director