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REGISTERED NUMBER: 14213137 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

EMPIRICAL PLUMBING AND HEATING LTD

EMPIRICAL PLUMBING AND HEATING LTD (REGISTERED NUMBER: 14213137)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EMPIRICAL PLUMBING AND HEATING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: A Sholeh





REGISTERED OFFICE: 46 Golding Road
Tunbridge Wells
Kent
TN2 3FP





REGISTERED NUMBER: 14213137 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

EMPIRICAL PLUMBING AND HEATING LTD (REGISTERED NUMBER: 14213137)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 20,508 25,182

CURRENT ASSETS
Debtors 5 1,767 15,308
Cash at bank 26,319 38,461
28,086 53,769
CREDITORS
Amounts falling due within one year 6 (12,434 ) (14,886 )
NET CURRENT ASSETS 15,652 38,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,160

64,065

CREDITORS
Amounts falling due after more than one
year

7

(7,616

)

(11,367

)

PROVISIONS FOR LIABILITIES (3,639 ) (4,785 )
NET ASSETS 24,905 47,913

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,903 47,911
24,905 47,913

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





A Sholeh - Director


EMPIRICAL PLUMBING AND HEATING LTD (REGISTERED NUMBER: 14213137)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Empirical Plumbing and Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

EMPIRICAL PLUMBING AND HEATING LTD (REGISTERED NUMBER: 14213137)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 - 31,540 2,291 33,831
Additions 1,807 - 972 2,779
At 30 June 2024 1,807 31,540 3,263 36,610
DEPRECIATION
At 1 July 2023 - 7,885 764 8,649
Charge for year 452 5,914 1,087 7,453
At 30 June 2024 452 13,799 1,851 16,102
NET BOOK VALUE
At 30 June 2024 1,355 17,741 1,412 20,508
At 30 June 2023 - 23,655 1,527 25,182

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,767 6,429
Other debtors - 8,879
1,767 15,308

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,130 4,130
Trade creditors 803 1,867
Taxation and social security 6,687 8,889
Other creditors 814 -
12,434 14,886

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 7,616 11,367