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Company registration number:
12239346
Allen&Co Plumbing And Heating Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Allen&Co Plumbing And Heating Services Ltd
Statement of Financial Position
31 October 2025
20252024
££
Current assets
18,875
 
31,390
 
Creditors: amounts falling due within one year
(5,254
 )
(1,340
 )
Net current assets
13,621
 
30,050
 
Creditors: amounts falling due after more than one year
(4,611
 )
(11,000
 )
Accruals and deferred income
(1,174
 ) -  
Net assets
7,836
 
19,050
 
   
Capital and reserves
7,836
 
19,050
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
36 Mount Pleasant Walk
,
Bexley
,
DA5 1PT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2026
, and are signed on behalf of the board by:
R Allen
Director
Company registration number:
12239346