Plumbex Plumbing and Heating Ltd

Registered number: 14551328

	2025	2024
	£	£
Fixed assets	9,816	1,687

Current assets	68,188	26,763
Creditors: Amounts Falling Due Within One Year	(60,322 )	(17,368 )

NET CURRENT ASSETS	7,866	9,395

TOTAL ASSETS LESS CURRENT LIABILITIES	17,682	11,082

Creditors: Amounts Falling Due After More Than One Year	(8,286 )	-
Accruals and deferred income	(1,400 )	(1,554 )

NET ASSETS	7,996	9,528

CAPITAL AND RESERVES	7,996	9,528

Notes

1. General Information

Plumbex Plumbing and Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14551328 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Jonathan Bryson	326	39,188	-	-	39,514

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

For the 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.

The members have 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 Jonathan Bryson

Director

08/09/2026