The Plumbing and Heating Company (Mansfield) Ltd 11699946 true 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr R Archer true 11699946 2024-12-01 2025-11-30 11699946 2025-11-30 11699946 bus:OrdinaryShareClass1 2025-11-30 11699946 core:ShareCapital 2025-11-30 11699946 core:CurrentFinancialInstruments 2025-11-30 11699946 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 11699946 bus:FRS102 2024-12-01 2025-11-30 11699946 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11699946 bus:FullAccounts 2024-12-01 2025-11-30 11699946 bus:RegisteredOffice 2024-12-01 2025-11-30 11699946 bus:Director1 2024-12-01 2025-11-30 11699946 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 11699946 bus:EntityHasNeverTraded 2024-12-01 2025-11-30 11699946 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11699946 countries:England 2024-12-01 2025-11-30 11699946 2024-11-30 11699946 bus:OrdinaryShareClass1 2024-11-30 11699946 core:ShareCapital 2024-11-30 11699946 core:CurrentFinancialInstruments 2024-11-30 11699946 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11699946

The Plumbing and Heating Company (Mansfield) Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

The Plumbing and Heating Company (Mansfield) Ltd

Profit and Loss Account for the Year Ended 30 November 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The Plumbing and Heating Company (Mansfield) Ltd

(Registration number: 11699946)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 August 2026

......................................... Mr R Archer Director

The Plumbing and Heating Company (Mansfield) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

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

The address of its registered office is:
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX
England

These financial statements were authorised for issue by the director on 18 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 1 | 1
| 1 | 1

The Plumbing and Heating Company (Mansfield) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1 | 1 | 1 | 1