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Registration number: 12841476

Hoskin Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Hoskin Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hoskin Plumbing & Heating Ltd

Company Information

Director

Lee Anthony Hoskin

Registered office

13 Church Street
Helston
Cornwall
TR13 8TD

Accountants

Harland Accountants 13 Church Street
Helston
Cornwall
TR13 8TD

 

Hoskin Plumbing & Heating Ltd

(Registration number: 12841476)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

12,196

16,738

Current assets

47,484

58,353

Prepayments and accrued income

1,229

1,751

Creditors: Amounts falling due within one year

(51,575)

(65,757)

Net current liabilities

(2,862)

(5,653)

Total assets less current liabilities

9,334

11,085

Accruals and deferred income

(1,405)

(1,329)

 

7,929

9,756

Capital and reserves

7,929

9,756

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Church Street
Helston
Cornwall
TR13 8TD
UK

These financial statements were authorised for issue by the director on 31 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hoskin Plumbing & Heating Ltd

(Registration number: 12841476)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2026
 

.........................................
Lee Anthony Hoskin
Director