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REGISTERED NUMBER: 10762375 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

P Herdman Heating Services Ltd

P Herdman Heating Services Ltd (Registered number: 10762375)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P Herdman Heating Services Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: P Herdman





REGISTERED OFFICE: 77 Farringdon Road
North Shields
Tyne and Wear
NE30 3EZ





REGISTERED NUMBER: 10762375 (England and Wales)





ACCOUNTANTS: Essell Accountants Limited
29 Howard Street
North Shields
Tyne and Wear
NE30 1AR

P Herdman Heating Services Ltd (Registered number: 10762375)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,161 6,629

CURRENT ASSETS
Cash at bank 12,986 14,120

CREDITORS
Amounts falling due within one year 5 12,575 6,093
NET CURRENT ASSETS 411 8,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,572

14,656

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7,571 14,655
SHAREHOLDERS' FUNDS 7,572 14,656

P Herdman Heating Services Ltd (Registered number: 10762375)

Balance Sheet - continued
31 May 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 23 September 2024 and were signed by:





P Herdman - Director


P Herdman Heating Services Ltd (Registered number: 10762375)

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

1. STATUTORY INFORMATION

P Herdman 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 its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 25% 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 245 21,580 365 22,190
Additions - - 2,124 2,124
At 31 May 2024 245 21,580 2,489 24,314
DEPRECIATION
At 1 June 2023 245 14,951 365 15,561
Charge for year - 1,326 266 1,592
At 31 May 2024 245 16,277 631 17,153
NET BOOK VALUE
At 31 May 2024 - 5,303 1,858 7,161
At 31 May 2023 - 6,629 - 6,629

P Herdman Heating Services Ltd (Registered number: 10762375)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Taxation and social security 10,663 6,077
Other creditors 1,912 16
12,575 6,093