HAMBLEDON PLUMBING AND HEATING LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	ARTHUR, Jonathan Michael


Company Secretary	HENRY, Sarah Frances


Registered Number	11094871 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	10,296	11,183

Current Assets	104,995	91,955
Prepayments and accrued income	278	891
Creditors amounts falling due within one year	(104,534)	(128,503)
Net current assets (liabilities)	739	(35,657)

Total assets less current liabilities	11,035	(24,474)

Creditors amounts falling due after one year	(26,620)	(34,707)
Accruals and deferred income	(1,469)	(1,678)
Net assets (liabilities)	(17,054)	(60,859)
Capital and reserves	(17,054)	(60,859)

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
The following advances and credits to the Director subsisted during the year Balance owed to the Company at start of the year 3897 Amounts loaned to the Director 30415 Amounts repaid by the Director (29605) Balance owed to the Company at end of year 4707

The financial statements were approved and authorised for issue by the Director on 1 August 2026, and are signed on its behalf by:

ARTHUR, Jonathan Michael
Director
Registered Company No. 11094871