Companies House 2025-05-01 2026-04-30 false 13324366 2026-04-30 13324366 2025-05-01 2026-04-30 13324366 2024-05-01 2025-04-30 13324366 uk-bus:Director1 2025-05-01 2026-04-30 13324366 uk-bus:Director2 2025-05-01 2026-04-30 13324366 2025-05-01 2026-04-30 13324366 uk-bus:Micro-entities 2025-05-01 2026-04-30 13324366 uk-bus:FullAccounts 2025-05-01 2026-04-30 13324366 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13324366 2025-04-30 13324366 uk-core:WithinOneYear 2026-04-30 13324366 uk-core:WithinOneYear 2025-04-30 13324366 uk-core:AfterOneYear 2026-04-30 13324366 1 2025-05-01 2026-04-30 13324366 2 2025-05-01 2026-04-30 13324366 uk-core:AfterOneYear 2025-04-30 iso4217:GBP

Registered Number 13324366

PHILSAN PLUMBING LIMITED

Micro-entity Accounts

30 April 2026

## PHILSAN PLUMBING LIMITED Registered Number 13324366

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 735 | 980
Current Assets |  | 7,001 | 8,366
Creditors: amounts falling due within one year |  | (6,461) | (6,233)
Net current assets (liabilities) |  | 540 | 2,133
Total assets less current liabilities |  | 1,275 | 3,113
Total net assets (liabilities) |  | 1,275 | 3,113
Capital and reserves |  | 1,275 | 3,113

- For the year ending 30 April 2026 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Philip Sanson, Director

## PHILSAN PLUMBING LIMITED Registered Number 13324366

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2