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Registered number: 06087335
Peter Barber Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Albee Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Peter Barber Plumbing & Heating Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3

Page 1
Peter Barber Plumbing & Heating Limited
Accountants' Report
For The Year Ended 31 March 2026
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Peter Barber Plumbing & Heating Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peter Barber Plumbing & Heating Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Peter Barber Plumbing & Heating Limited , as a body, in accordance with the terms of our engagement letter dated 21 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Peter Barber Plumbing & Heating Limited and state those matters that we have agreed to state to the director of Peter Barber Plumbing & Heating Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peter Barber Plumbing & Heating Limited and its director as a body for our work or for this report.
It is your duty to ensure that Peter Barber Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Peter Barber Plumbing & Heating Limited . You consider that Peter Barber Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Peter Barber Plumbing & Heating Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

25/08/2026

Albee Accountants
Chartered Certified Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Page 1
Page 2
Peter Barber Plumbing & Heating Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06087335

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,890 | 9,188
Current assets |  | 34,454 | 40,845
Prepayments and accrued income |  | 914 | 544
Creditors: Amounts Falling Due Within One Year |  | (21,560 ) | (22,108 )
NET CURRENT ASSETS |  | 13,808 | 19,281
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,698 | 28,469
Creditors: Amounts Falling Due After More Than One Year |  | (1,067 ) | (4,268 )
Accruals and deferred income |  | (1,075 ) | (780 )
NET ASSETS |  | 18,556 | 23,421
CAPITAL AND RESERVES |  | 18,556 | 23,421

## Notes

1. General Information
Peter Barber Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06087335 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Station Road, Alcester, Warwickshire, B49 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr P L Barber | 3,933 | 6,932 | 6,907 | - | 3,958

The balance at the start of the period plus amounts advanced represents the highest balance on the loan account in the year.
The above loan is unsecured and repayable on demand. Interest of £142 was charged in the year (3.25%)
The loan will be repaid to the company on 25th August 2026.
Page 2
Page 3
Peter Barber Plumbing & Heating Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr P L Barber Director
25/08/2026

Page 3