1 December 2024 false No description of principal activity Taxfiler 2024.6 12301083business:PrivateLimitedCompanyLtd2024-12-012025-11-30 123010832024-11-30 123010832024-12-012025-11-30 12301083business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 12301083business:FilletedAccounts2024-12-012025-11-30 123010832025-11-30 12301083business:Director12024-12-012025-11-30 12301083business:RegisteredOffice2024-12-012025-11-30 123010832024-11-30 12301083core:WithinOneYear2025-11-30 12301083core:WithinOneYear2024-11-30 12301083core:AfterOneYear2025-11-30 12301083core:AfterOneYear2024-11-30 12301083countries:EnglandWales2024-12-012025-11-30 123010832023-12-012024-11-30 12301083business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12301083 (England and Wales)
Northwest Plumbing&Heating Limited Unaudited accounts for the year ended 30 November 2025
Northwest Plumbing&Heating Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Northwest Plumbing&Heating Limited Company Information for the year ended 30 November 2025
Director
Liam Hipgrave
Company Number
12301083 (England and Wales)
Registered Office
11a Skelton St Colne Lancashire BB8 9JE United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Northwest Plumbing&Heating Limited Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
10,259 
12,213 
Current assets
79,374 
33,724 
Creditors: amounts falling due within one year
(43,074)
(19,547)
Net current assets
36,300 
14,177 
Total assets less current liabilities
46,559 
26,390 
Creditors: amounts falling due after more than one year
(6,406)
(3,771)
Accruals and deferred income
(29,850)
(12,117)
Net assets
10,303 
10,502 
Capital and reserves
10,303 
10,502 
NOTES TO THE ACCOUNTS
1 Statutory information
Northwest Plumbing&Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 12301083. The registered office is 11a Skelton St, Colne, Lancashire, BB8 9JE, United Kingdom.
2 Director's advances, credit and guarantees
At the year end, the Company owed the Director £537 (2024: £3,281). The balance is interest-free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2026
Liam Hipgrave Director Company Registration No. 12301083
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