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Registration number: 15483256

Plumbing Heating Installation Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Plumbing Heating Installation Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Plumbing Heating Installation Limited

Company Information

Directors | Mrs KL Hampshire Mr P Hampshire

Registered office | 316 Blackpool Road Fulwood Preston Lancashire PR2 3AE

Accountants | McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Plumbing Heating Installation Limited

(Registration number: 15483256)
Statement of Financial Position as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 16,317 | 21,582
Current assets | 16,999 | 23,092
Prepayments and accrued income | 243 | 918
Creditors: Amounts falling due within one year | (6,377) | (9,331)
Net current assets | 10,865 | 14,679
Total assets less current liabilities | 27,182 | 36,261
Accruals and deferred income | (1,575) | (850)
| 25,607 | 35,411
Capital and reserves | 25,607 | 35,411

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:
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

These financial statements were authorised for issue by the Board on 12 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Income Statement.

Plumbing Heating Installation Limited

(Registration number: 15483256)
Statement of Financial Position as at 28 February 2026 (continued)

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:

......................................... Mr P Hampshire Director