Plymouth Heating Solutions Ltd Filleted Accounts Cover |  |

| Plymouth Heating Solutions Ltd |
| Company No. 12335947 |
| Unaudited Accounts |
| 30 November 2025 |

Plymouth Heating Solutions Ltd Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | 12335947 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 51,900 |  |  |  | 63,861 |  |
Current assets |  | 123,244 |  |  |  | 72,209 |  |
Creditors: Amounts falling due within one year |  | (65,434) |  |  |  | (32,096) |  |
Net current assets |  | 57,810 |  |  |  | 40,113 |  |
Total assets less current liabilities |  | 109,710 |  |  |  | 103,974 |  |
Creditors: Amounts falling due after more than one year |  | (11,666) |  |  |  | (22,678) |  |
Accruals and deferred income |  | (16,397) |  |  |  | (9,755) |  |
|  |  |  |  |  | 81,647 |  |  |  | 71,541 |  |
Capital and reserves |  | 81,647 |  |  |  | 71,541 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 4 |  |  |  | 4 |  |

3 | General information |  |  |
| Plymouth Heating Solutions Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12335947 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Unit 2 Oak Court |  |  |  |  |
| Pennant Way |  |  |  |  |
| Lee Mill Industrial Estate |  |  |  |  |
| Ivybridge |  |  |  |  |
| PL21 9GP |  |  |  |  |
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 22 July 2026 and signed on its behalf by: |  |
R.J. Wood - Director |  |  |  |  |  |

Plymouth Heating Solutions Ltd 12335947 30 November 2025 01 December 2024 false 22 July 2026 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was plumbing and heating contractors. 12335947 2024-12-01 2025-11-30 12335947 2025-11-30 12335947 2024-11-30 12335947 core:WithinOneYear 2025-11-30 12335947 core:WithinOneYear 2024-11-30 12335947 core:AfterOneYear 2025-11-30 12335947 core:AfterOneYear 2024-11-30 12335947 2023-12-01 2024-11-30 12335947 countries:UnitedKingdom 2024-12-01 2025-11-30 12335947 bus:RegisteredOffice 2024-12-01 2025-11-30 12335947 2024-12-01 12335947 bus:Micro-entities 2024-12-01 2025-11-30 12335947 bus:FullAccounts 2024-12-01 2025-11-30 12335947 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12335947 bus:Director2 2024-12-01 2025-11-30 12335947 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure