Peter Kelly Plumbing and Heating Ltd

Registered number: NI720592

Unaudited Financial Statements

For the Period 2 September 2024 to 30 September 2025

Registered number: NI720592

		30 September 2025
		£
Fixed assets		10,100

Current assets		35,200
Creditors: Amounts Falling Due Within One Year		(42,498 )

NET CURRENT LIABILITIES		(7,298 )

TOTAL ASSETS LESS CURRENT LIABILITIES		2,802

Accruals and deferred income		(2,762 )

NET ASSETS		40

CAPITAL AND RESERVES		40

Notes

1. General Information

Peter Kelly Plumbing and Heating Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI720592 . The registered office is 21, Belfast Road, Comber, Down, BT23 5EN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 2 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Peter Kelly	-	10,752	-	-	10,752

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 2025 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 Peter Kelly

Director

14/08/2026