Portishead Plumbing and Heating Ltd

Registered number: 14802310

	2026	2025
	£	£
Fixed assets	-	2,404

Current assets	11,611	13,049
Prepayments and accrued income	468	670
Creditors: Amounts Falling Due Within One Year	(5,304 )	(8,183 )

NET CURRENT ASSETS	6,775	5,536

TOTAL ASSETS LESS CURRENT LIABILITIES	6,775	7,940

Creditors: Amounts Falling Due After More Than One Year	(191 )	-
Accruals and deferred income	(540 )	(540 )

NET ASSETS	6,044	7,400

CAPITAL AND RESERVES	6,044	7,400

Notes

1. General Information

Portishead Plumbing and Heating Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 14802310 . The registered office is 112 Alexandra Road, Illogan, Redruth, Cornwall, TR16 4EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 30 April 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 Joe Johnson

Director

30 September 2026