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Company Registration No: 04952353 (England and Wales)

P Spensley Plumbing & Heating Ltd
Unaudited Financial Statements
for the Year Ended 30 November 2025

P Spensley Plumbing & Heating Ltd

Contents

Balance Sheet | 1 to 3
Notes to the Unaudited Financial Statements | 2

P Spensley Plumbing & Heating Ltd

(Registration number: 04952353)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 10,027 | 12,507
Current assets | 4,046 | 20,373
Creditors: Amounts falling due within one year | (150,343) | (123,868)
Net current liabilities | (146,297) | (103,495)
Total assets less current liabilities | (136,270) | (90,988)
Creditors: Amounts falling due after more than one year | (7,998) | (13,550)
Accruals and deferred income | (3,010) | (3,782)
| (147,278) | (108,320)
Capital and reserves | (147,278) | (108,320)

P Spensley Plumbing & Heating Ltd

(Registration number: 04952353)
Balance Sheet as at 30 November 2025

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:
West Green House
Redmire
Leyburn
North Yorkshire
DL8 4ED

These financial statements were authorised for issue by the director on 19 August 2026.

Basis of preparation

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'.
The company is reliant on the continued support of the director, shareholders and creditors.
The director has confirmed his continuing support for the business and for the foreseeable future.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

P Spensley Plumbing & Heating Ltd

(Registration number: 04952353)
Balance Sheet as at 30 November 2025

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2026

.........................................

Mr P Spensley
Director