P&l Plumbing & Heating (Ni) Ltd

Registered number: NI064162

	2026	2025
	£	£
Fixed assets	450	787

Current assets	25,532	33,643
Prepayments and accrued income	237	218
Creditors: Amounts Falling Due Within One Year	(22,720 )	(33,027 )

NET CURRENT ASSETS	3,049	834

TOTAL ASSETS LESS CURRENT LIABILITIES	3,499	1,621

Accruals and deferred income	(1,300 )	(1,265 )

NET ASSETS	2,199	356

CAPITAL AND RESERVES	2,199	356

Notes

1. General Information

P&l Plumbing & Heating (Ni) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI064162 . The registered office is 20 Sandringham Drive, Bangor, Co Down, BT20 5NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 2)

For the year ending 30 April 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 Lee Huth

Director

28/10/2026