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P A EDGAR PLUMBING & HEATING LTD

Registered Number
12049967
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

P A EDGAR PLUMBING & HEATING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

P A Edgar
Lucy Edgar

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

12049967 (England and Wales)
P A EDGAR PLUMBING & HEATING LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets342,00050,400
Tangible assets420,97627,228
62,97677,628
Current assets
Stocks54,20012,992
Debtors4,04723,243
Cash at bank and on hand189,972141,818
198,219178,053
Creditors amounts falling due within one year6(108,690)(79,982)
Net current assets (liabilities)89,52998,071
Total assets less current liabilities152,505175,699
Net assets152,505175,699
Capital and reserves
Called up share capital22
Profit and loss account152,503175,697
Shareholders' funds152,505175,699
The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2024, and are signed on its behalf by:
P A Edgar
Director
Registered Company No. 12049967
P A EDGAR PLUMBING & HEATING LTD
Notes to the Financial Statements
for the year ended 30 June 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
Under the going concern basis of accounting, the financial statements are prepared on the assumption that the entity is a going concern and will continue its operations for the foreseeable future.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill is being amortised over 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings25-
Vehicles25-
Office Equipment-3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year34
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 July 2384,00084,000
At 30 June 2484,00084,000
Amortisation and impairment
At 01 July 2333,60033,600
Charge for year8,4008,400
At 30 June 2442,00042,000
Net book value
At 30 June 2442,00042,000
At 30 June 2350,40050,400
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 July 231,84758,36050079261,499
Additions916---916
At 30 June 242,76358,36050079262,415
Depreciation and impairment
At 01 July 2386432,80134226434,271
Charge for year4756,389402647,168
At 30 June 241,33939,19038252841,439
Net book value
At 30 June 241,42419,17011826420,976
At 30 June 2398325,55915852827,228
5.Stocks

2024

2023

££
Raw materials and consumables4,2006,700
Work in progress-6,292
Total4,20012,992
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,4555,848
Amounts owed to related parties77,79144,533
Taxation and social security21,17828,328
Other creditors1,161185
Accrued liabilities and deferred income1,1051,088
Total108,69079,982
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.