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REGISTERED NUMBER: 13150095 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

H & A PLUMBING & HEATING LTD

H & A PLUMBING & HEATING LTD (REGISTERED NUMBER: 13150095)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H & A PLUMBING & HEATING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: H C G Robinson
A G Robinson





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-On-Sea
United Kingdom
SS1 1BD





BUSINESS ADDRESS: 3 Ashingdon Heights
Ashingdon
Essex
SS4 3TH





REGISTERED NUMBER: 13150095 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

H & A PLUMBING & HEATING LTD (REGISTERED NUMBER: 13150095)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 8,040,000 8,040,000

CURRENT ASSETS
Debtors 5 2 2
Cash at bank 22 30
24 32
CREDITORS
Amounts falling due within one year 6 170,150 170,150
NET CURRENT LIABILITIES (170,126 ) (170,118 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,869,874

7,869,882

CREDITORS
Amounts falling due after more than one year 7 908,000 1,076,000
NET ASSETS 6,961,874 6,793,882

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 6,961,872 6,793,880
SHAREHOLDERS' FUNDS 6,961,874 6,793,882

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

H & A PLUMBING & HEATING LTD (REGISTERED NUMBER: 13150095)

BALANCE SHEET - continued
31 JULY 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 25 October 2024 and were signed on its behalf by:




H C G Robinson - Director



A G Robinson - Director


H & A PLUMBING & HEATING LTD (REGISTERED NUMBER: 13150095)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

H & A Plumbing & 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Preparation of consolidated financial statements
The financial statements contain information about H & A Plumbing & Heating Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 August 2023
and 31 July 2024 8,040,000
NET BOOK VALUE
At 31 July 2024 8,040,000
At 31 July 2023 8,040,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 2 2

H & A PLUMBING & HEATING LTD (REGISTERED NUMBER: 13150095)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Amounts owed to group undertakings 2,150 2,150
Other creditors 168,000 168,000
170,150 170,150

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Other creditors 908,000 1,076,000

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 236,000 404,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary £1 2 2