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Registration number: 11835692

His + Hers Plumbing & Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2026

 

His + Hers Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

His + Hers Plumbing & Heating Ltd

Company Information

Director

Mr J R Watkins

Registered office

36 Berry Close
Exmouth
Devon
EX8 2PT

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

His + Hers Plumbing & Heating Ltd

(Registration number: 11835692)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

27,661

31,314

Current assets

19,339

8,148

Creditors: Amounts falling due within one year

(28,580)

(14,214)

Net current liabilities

(9,241)

(6,066)

Total assets less current liabilities

18,420

25,248

Creditors: Amounts falling due after more than one year

(14,358)

(22,553)

Accruals and deferred income

(1,210)

(1,210)

 

2,852

1,485

Capital and reserves

2,852

1,485

 

His + Hers Plumbing & Heating Ltd

(Registration number: 11835692)
Balance Sheet as at 28 February 2026

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:
36 Berry Close
Exmouth
Devon
EX8 2PT

These financial statements were authorised for issue by the director on 27 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

His + Hers Plumbing & Heating Ltd

(Registration number: 11835692)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 August 2026
 

.........................................
Mr J R Watkins
Director