Company registration number 07816307 (England and Wales)
DAVID BRAY PLUMBING & HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DAVID BRAY PLUMBING & HEATING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DAVID BRAY PLUMBING & HEATING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
37,015
17,486
Current assets
28,615
39,903
Prepayments and accrued income
375
590
Creditors: amounts falling due within one year
(37,534)
(43,018)
Net current liabilities
(8,544)
(2,525)
Total assets less current liabilities
28,471
14,961
Creditors: amounts falling due after more than one year
(21,115)
(3,164)
Net assets
7,356
11,797
Capital and reserves
7,356
11,797
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Director's transactions

During the year, the company made a loan to the director. There were no interest terms associated with this loan and the loan is repayable on demand. The amount outstanding at the year end is £361 (£2024: £235) and is included within current assets.

David Bray Plumbing & Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Threshing Barn, Manor Farm Barns, Coates Lane, High Wycombe, Buckinghamshire, HP13 5UX.

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

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DAVID BRAY PLUMBING & HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 July 2026 and are signed on its behalf by:
Mr D Bray
Mrs E L Bray
Director
Director
Company registration number 07816307 (England and Wales)
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