Pemberton Plumbing Heating & Electrical Services Limited

Registered number: 09721583

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 09721583

	2026	2025
	£	£
Fixed assets	5,095	6,828

Current assets	27,303	25,194
Creditors: Amounts Falling Due Within One Year	(13,184 )	(9,466 )

NET CURRENT ASSETS	14,119	15,728

TOTAL ASSETS LESS CURRENT LIABILITIES	19,214	22,556

Creditors: Amounts Falling Due After More Than One Year	(18,862 )	(22,076 )

NET ASSETS	352	480

CAPITAL AND RESERVES	352	480

Notes

1. General Information

Pemberton Plumbing Heating & Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09721583 . The registered office is 39 Skull House Lane, Appley Bridge, Wigan, Lancashire, WN6 9DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Craige Dean	(67 )	51,201	46,934	-	4,199

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

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 member has 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 Craige Dean

Director

13/07/2026