2023-08-172024-08-312024-08-31false15079520OHG PLUMBING AND HEATING SERVICES 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OHG PLUMBING AND HEATING SERVICES LTD

Registered Number
15079520
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

OHG PLUMBING AND HEATING SERVICES LTD
Company Information
for the period from 17 August 2023 to 31 August 2024

Director

GALLOWAY, Oliver Howard

Registered Address

22 Millards Close
Flitwick
Bedford
MK45 1AS

Registered Number

15079520 (England and Wales)
OHG PLUMBING AND HEATING SERVICES LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets39,890
9,890
Current assets
Debtors5,228
Cash at bank and on hand3,383
8,611
Creditors amounts falling due within one year4(7,519)
Net current assets (liabilities)1,092
Total assets less current liabilities10,982
Net assets10,982
Capital and reserves
Profit and loss account10,982
Shareholders' funds10,982
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
GALLOWAY, Oliver Howard
Director
Registered Company No. 15079520
OHG PLUMBING AND HEATING SERVICES LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 17 August 23205--205
Additions71812,0009612,814
At 31 August 2492312,0009613,019
Depreciation and impairment
Charge for year1243,00053,129
At 31 August 241243,00053,129
Net book value
At 31 August 247999,000919,890
At 16 August 23205--205
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables332
Bank borrowings and overdrafts78
Taxation and social security7,109
Total7,519