Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08734456 Mr Peter Smallbones Mrs Joanna Smallbones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08734456 2024-12-31 08734456 2025-12-31 08734456 2025-01-01 2025-12-31 08734456 frs-core:CurrentFinancialInstruments 2025-12-31 08734456 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08734456 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08734456 frs-bus:Micro-entities 2025-01-01 2025-12-31 08734456 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08734456 frs-bus:Director1 2025-01-01 2025-12-31 08734456 frs-bus:Director2 2025-01-01 2025-12-31 08734456 2023-12-31 08734456 2024-12-31 08734456 2024-01-01 2024-12-31 08734456 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08734456
Pete Smallbones Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Pete Smallbones Plumbing & Heating Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08734456

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,491 | 31,877
Current assets |  | 26,305 | 22,247
Prepayments and accrued income |  | 1,950 | 1,950
Creditors: Amounts Falling Due Within One Year |  | (47,709 ) | (47,317 )
NET CURRENT LIABILITIES |  | (19,454 ) | (23,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,037 | 8,757
Accruals and deferred income |  | (1,695 ) | (1,375 )
NET ASSETS |  | 10,342 | 7,382
CAPITAL AND RESERVES |  | 10,342 | 7,382

## Notes

1. General Information
Pete Smallbones Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08734456 . The registered office is April Cottage, 35 Fore Street, Newton Abbot, Devon, TQ12 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Pete Smallbones Plumbing & Heating Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Peter Smallbones Director | Mrs Joanna Smallbones Director
29/07/2026