Company registration number:
15466524
Harrogate Plumbing & Heating Limited
Unaudited filleted financial statements
28 February 2026
Harrogate Plumbing & Heating Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Harrogate Plumbing & Heating Limited
Directors and other information
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Directors |
Nicholas Clarke |
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Peri Clarke |
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Company number |
15466524 |
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Registered office |
40 Harlow Park Crescent |
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Harrogate |
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HG2 0AW |
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Accountant |
Andrew Dawson |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Harrogate Plumbing & Heating Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Harrogate Plumbing & Heating Limited
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Harrogate Plumbing & Heating Limited for the year ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Harrogate Plumbing & Heating Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Harrogate Plumbing & Heating Limited and state those matters that we have agreed to state to the board of directors of Harrogate Plumbing & Heating Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Harrogate Plumbing & Heating Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Harrogate Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harrogate Plumbing & Heating Limited. You consider that Harrogate Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Harrogate Plumbing & Heating Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Andrew Dawson
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
14 October 2026
Harrogate Plumbing & Heating Limited
Statement of financial position
28 February 2026
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28/02/26 |
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28/02/25 |
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£ |
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£ |
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Fixed assets |
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14,433 |
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1,000 |
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_______ |
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_______ |
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Current assets |
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28,731 |
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33,046 |
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Creditors: amounts falling due within one year |
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(
31,920) |
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(
11,924) |
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Net current (liabilities)/assets |
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(
3,189) |
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21,122 |
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Total assets less current liabilities |
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11,244 |
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22,122 |
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Accruals and deferred income |
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(
750) |
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(
750) |
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Net assets |
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10,494 |
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21,372 |
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Capital and reserves |
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10,494 |
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21,372 |
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Harrogate Plumbing & Heating Limited
Year ended 28 February 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 28/02/26 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Nicholas Clarke |
12,413 |
(
120) |
(
12,413) |
(
120) |
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Period ended 28/02/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Nicholas Clarke |
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12,413 |
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12,413 |
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For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 October 2026
, and are signed on behalf of the board by:
Nicholas Clarke
Director
Company registration number:
15466524
The company is a private company limited by shares, registered in England & Wales.