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Company registration number:
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NI652817
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Paul Harley Plumbing & Heating Ltd
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Balance sheet
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as at 31 May 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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-
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263
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Current assets
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2,841
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5,130
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Creditors: amounts falling due within one year
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(1,993)
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(3,705)
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Net current assets
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848
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1,425
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Total assets less current liabilities
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848
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1,688
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Creditors: amounts falling due after more than one year
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-
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(966)
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NET ASSETS
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848
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722
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CAPITAL AND RESERVES
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848
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722
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Notes
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1
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Company information
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Paul Harley Plumbing & Heating Ltd is a private company registered in Northern Ireland. Its registered number is NI652817. The company is limited by shares. Its registered office is 2 Market Place, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 3).
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3
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Advances, credit and guarantees granted to directors
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P Harley: Opening Balance: (£169.63) Amounts Advanced: £169.63 Amounts Credited: (£76.45) Closing Balance: (£76.45)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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