Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05989000 Mr P J Hallsworth Mrs J Hallsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05989000 2024-11-30 05989000 2025-11-30 05989000 2024-12-01 2025-11-30 05989000 frs-core:CurrentFinancialInstruments 2025-11-30 05989000 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05989000 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05989000 frs-bus:Micro-entities 2024-12-01 2025-11-30 05989000 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05989000 frs-bus:Director1 2024-12-01 2025-11-30 05989000 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 05989000 2023-11-30 05989000 2024-11-30 05989000 2023-12-01 2024-11-30 05989000 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 05989000
PJH Heating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
PJH Heating Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05989000

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 396 | 529
Current assets |  | 49,381 | 51,296
Prepayments and accrued income |  | 569 | -
Creditors: Amounts Falling Due Within One Year |  | (46,103 ) | (41,142 )
NET CURRENT ASSETS |  | 3,847 | 10,154
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,243 | 10,683
Accruals and deferred income |  | - | (41 )
NET ASSETS |  | 4,243 | 10,642
CAPITAL AND RESERVES |  | 4,243 | 10,642

## Notes

1. General Information
PJH Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05989000 . The registered office is 26 Wood Common Grange, Pelsall, Walsall, West Midlands, WS3 5EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 2025 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 P J Hallsworth Director
1 July 2026