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REGISTERED NUMBER: 06508196 (England and Wales)















J HUGHES PLUMBING & HEATING SERVICES LTD

Unaudited Financial Statements for the Year Ended 31 March 2024






J HUGHES PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 06508196)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

J HUGHES PLUMBING & HEATING SERVICES LTD

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs S L Hughes
J Hughes





SECRETARY: Mrs S L Hughes





REGISTERED OFFICE: 15 High Hill
Essington
Wolverhampton
West Midlands
WV11 2DP





REGISTERED NUMBER: 06508196 (England and Wales)





ACCOUNTANTS: Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB

J HUGHES PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 06508196)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,746 23,493

CURRENT ASSETS
Debtors 5 10,407 19,382
Cash at bank 19,614 8,065
30,021 27,447
CREDITORS
Amounts falling due within one year 6 25,500 15,496
NET CURRENT ASSETS 4,521 11,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,267

35,444

CREDITORS
Amounts falling due after more than one
year

7

(20,077

)

(30,703

)

PROVISIONS FOR LIABILITIES (9,687 ) (4,464 )
NET ASSETS 13,503 277

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 13,501 275
SHAREHOLDERS' FUNDS 13,503 277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

J HUGHES PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 06508196)

Balance Sheet - continued
31 March 2024


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 Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





J Hughes - Director


J HUGHES PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 06508196)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

J Hughes Plumbing & Heating Services 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 it estimated useful life:

Motor vehicles - 20% on cost
Computer equipment - 20% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

J HUGHES PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 06508196)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 34,516 6,704 41,220
Additions 42,248 - 42,248
Disposals (34,516 ) - (34,516 )
At 31 March 2024 42,248 6,704 48,952
DEPRECIATION
At 1 April 2023 13,116 4,611 17,727
Charge for year 5,070 525 5,595
Eliminated on disposal (13,116 ) - (13,116 )
At 31 March 2024 5,070 5,136 10,206
NET BOOK VALUE
At 31 March 2024 37,178 1,568 38,746
At 31 March 2023 21,400 2,093 23,493

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,605 2,421
Other debtors - 150
Directors' current accounts 7,052 14,647
VAT - 1,191
Prepayments 750 973
10,407 19,382

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 3,016 3,016
Hire purchase contracts 5,170 4,234
Social security and other taxes 15,858 7,170
VAT 256 -
Accrued expenses 1,200 1,076
25,500 15,496

J HUGHES PLUMBING & HEATING SERVICES LTD (REGISTERED NUMBER: 06508196)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 11,892 18,002
Hire purchase contracts 8,185 12,701
20,077 30,703

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
J Hughes
Balance outstanding at start of year 7,324 -
Amounts advanced 3,526 7,324
Amounts repaid (7,324 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,526 7,324

Mrs S L Hughes
Balance outstanding at start of year 7,323 -
Amounts advanced 3,526 7,323
Amounts repaid (7,323 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,526 7,323

10. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors as a body.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
J Hughes Plumbing & Heating Services Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J Hughes Plumbing & Heating Services Ltd for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of J Hughes Plumbing & Heating Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of J Hughes Plumbing & Heating Services Ltd and state those matters that we have agreed to state to the Board of Directors of J Hughes Plumbing & Heating Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Hughes Plumbing & Heating Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that J Hughes Plumbing & Heating Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J Hughes Plumbing & Heating Services Ltd. You consider that J Hughes Plumbing & Heating Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of J Hughes Plumbing & Heating Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB


16 September 2024