Registration number: 05600016

P G Plumbing and Heating Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

P G Plumbing and Heating Limited

Company Information

Directors

P Gibbon A A Gibbon

Company secretary

AA Gibbon

Registered office

Unit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire England LE12 5SG

Accountants

Farrars Limited Chartered AccountantsUnit 1, Rectory Place 37 Old Parsonage Lane Hoton Loughborough Leicestershire LE12 5SG

P G Plumbing and Heating Limited

(Registration number: 05600016)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,619	11,468
Current assets	24,510	51,181
Prepayments and accrued income	3,658	1,420
Creditors: Amounts falling due within one year	(20,016)	(34,340)
Net current assets	8,152	18,261
Total assets less current liabilities	16,771	29,729
Accruals and deferred income	(1,528)	(1,392)
	15,243	28,337
Capital and reserves	15,243	28,337

P G Plumbing and Heating Limited

(Registration number: 05600016)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the Board on 27 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:
 

......................................... P Gibbon Director