Pete Smallbones Plumbing & Heating Ltd

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)

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