Company Registration No. 14178427 (England and Wales)
Plumbheat North West Ltd
Unaudited accounts
for the year ended 31 March 2026
Plumbheat North West Ltd
Unaudited accounts
Contents
Plumbheat North West Ltd
Company Information
for the year ended 31 March 2026
Directors
Liam Johnson
Gavin Begg
Company Number
14178427 (England and Wales)
Registered Office
283 CHURCH STREET
BLACKPOOL
FY1 3PG
ENGLAND
Accountants
A1 Accounting Solution Ltd
Second Floor, Phoenix House
283 Church Street
Blackpool
FY1 3PG
Plumbheat North West Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
2
2
Tangible assets
6,563
7,824
Cash at bank and in hand
498
703
Creditors: amounts falling due within one year
(6,619)
(4,025)
Net current liabilities
(4,870)
(1,078)
Total assets less current liabilities
1,695
6,748
Creditors: amounts falling due after more than one year
(1,771)
(8,045)
Net liabilities
(76)
(1,297)
Profit and loss account
(76)
(1,297)
Shareholders' funds
(76)
(1,297)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Liam Johnson
Director
Company Registration No. 14178427
Plumbheat North West Ltd
Notes to the Accounts
for the year ended 31 March 2026
Plumbheat North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 14178427. The registered office is 283 CHURCH STREET, BLACKPOOL, FY1 3PG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Claimed under AIA for a van
4
Tangible fixed assets
Motor vehicles
Plumbheat North West Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,799
1,835
Taxes and social security
3,820
2,190
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,963
7,442
Taxes and social security
2,514
603
Loans from directors
(5,706)
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).