Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false2025-04-01falseNo description of principal activity23The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04692194 2025-04-01 2026-03-31 04692194 2024-04-01 2025-03-31 04692194 2026-03-31 04692194 2025-03-31 04692194 c:Director2 2025-04-01 2026-03-31 04692194 d:CurrentFinancialInstruments 2026-03-31 04692194 d:CurrentFinancialInstruments 2025-03-31 04692194 c:Micro-entities 2025-04-01 2026-03-31 04692194 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04692194 c:FullAccounts 2025-04-01 2026-03-31 04692194 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04692194 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 04692194










P BATES PLUMBING AND HEATING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
P BATES PLUMBING AND HEATING LIMITED
REGISTERED NUMBER: 04692194

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
14,939
17,576

Current assets
79,894
93,232

Creditors: amounts falling due within one year
(41,355)
(60,780)

Net current assets
 
 
38,539
 
 
32,452

Total assets less current liabilities
53,478
50,028


Accruals and deferred income
(1,700)
(2,161)

Net assets excluding pension asset
51,778
47,867

Net assets
51,778
47,867



Capital and reserves
51,778
47,867


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P BATES PLUMBING AND HEATING LIMITED
REGISTERED NUMBER: 04692194
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

P. Bates Plumbing and Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Heysham Avenue, Heysham, Morecambe, LA3 2DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 October 2026.




Mr P F Bates
Director

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