Registration number: 09321748

Pavilion Plumbing and Heating Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Pavilion Plumbing and Heating Limited

Company Information

Director

CG Humphries

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Pavilion Plumbing and Heating Limited

(Registration number: 09321748)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	37,361	10,273
Current assets	43,924	36,331
Creditors: Amounts falling due within one year	(66,975)	(54,244)
Net current liabilities	(23,051)	(17,913)
Total assets less current liabilities	14,310	(7,640)
Creditors: Amounts falling due after more than one year	(32,261)	(14,492)
	(17,951)	(22,132)
Capital and reserves	(17,951)	(22,132)

For the financial year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 21 September 2026




 

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CG Humphries

Director

Pavilion Plumbing and Heating Limited

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:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).