2023-03-012024-02-292024-02-29false09984410ONEIL PLUMBING & HEATING LTD.2024-10-09iso4217:GBPxbrli:pure099844102023-03-01099844102024-02-29099844102023-03-012024-02-29099844102022-03-01099844102023-02-28099844102022-03-012023-02-2809984410bus:SmallEntities2023-03-012024-02-2909984410bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909984410bus:FullAccounts2023-03-012024-02-2909984410bus:PrivateLimitedCompanyLtd2023-03-012024-02-2909984410core:WithinOneYear2024-02-2909984410core:AfterOneYear2024-02-2909984410core:WithinOneYear2023-02-2809984410core:AfterOneYear2023-02-2809984410core:ShareCapital2024-02-2909984410core:SharePremium2024-02-2909984410core:RevaluationReserve2024-02-2909984410core:OtherReservesSubtotal2024-02-2909984410core:RetainedEarningsAccumulatedLosses2024-02-2909984410core:ShareCapital2023-02-2809984410core:SharePremium2023-02-2809984410core:RevaluationReserve2023-02-2809984410core:OtherReservesSubtotal2023-02-2809984410core:RetainedEarningsAccumulatedLosses2023-02-2809984410core:LandBuildings2024-02-2909984410core:PlantMachinery2024-02-2909984410core:Vehicles2024-02-2909984410core:FurnitureFittings2024-02-2909984410core:OfficeEquipment2024-02-2909984410core:NetGoodwill2024-02-2909984410core:IntangibleAssetsOtherThanGoodwill2024-02-2909984410core:ListedExchangeTraded2024-02-2909984410core:UnlistedNon-exchangeTraded2024-02-2909984410core:LandBuildings2023-02-2809984410core:PlantMachinery2023-02-2809984410core:Vehicles2023-02-2809984410core:FurnitureFittings2023-02-2809984410core:OfficeEquipment2023-02-2809984410core:NetGoodwill2023-02-2809984410core:IntangibleAssetsOtherThanGoodwill2023-02-2809984410core:ListedExchangeTraded2023-02-2809984410core:UnlistedNon-exchangeTraded2023-02-2809984410core:LandBuildings2023-03-012024-02-2909984410core:PlantMachinery2023-03-012024-02-2909984410core:Vehicles2023-03-012024-02-2909984410core:FurnitureFittings2023-03-012024-02-2909984410core:OfficeEquipment2023-03-012024-02-2909984410core:NetGoodwill2023-03-012024-02-2909984410core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2909984410core:ListedExchangeTraded2023-03-012024-02-2909984410core:UnlistedNon-exchangeTraded2023-03-012024-02-2909984410core:MoreThanFiveYears2023-03-012024-02-2909984410core:Non-currentFinancialInstruments2024-02-2909984410core:Non-currentFinancialInstruments2023-02-2809984410dpl:CostSales2023-03-012024-02-2909984410dpl:DistributionCosts2023-03-012024-02-2909984410core:LandBuildings2023-03-012024-02-2909984410core:PlantMachinery2023-03-012024-02-2909984410core:Vehicles2023-03-012024-02-2909984410core:FurnitureFittings2023-03-012024-02-2909984410core:OfficeEquipment2023-03-012024-02-2909984410dpl:AdministrativeExpenses2023-03-012024-02-2909984410core:NetGoodwill2023-03-012024-02-2909984410core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2909984410dpl:GroupUndertakings2023-03-012024-02-2909984410dpl:ParticipatingInterests2023-03-012024-02-2909984410dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2909984410core:ListedExchangeTraded2023-03-012024-02-2909984410dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2909984410core:UnlistedNon-exchangeTraded2023-03-012024-02-2909984410dpl:CostSales2022-03-012023-02-2809984410dpl:DistributionCosts2022-03-012023-02-2809984410core:LandBuildings2022-03-012023-02-2809984410core:PlantMachinery2022-03-012023-02-2809984410core:Vehicles2022-03-012023-02-2809984410core:FurnitureFittings2022-03-012023-02-2809984410core:OfficeEquipment2022-03-012023-02-2809984410dpl:AdministrativeExpenses2022-03-012023-02-2809984410core:NetGoodwill2022-03-012023-02-2809984410core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2809984410dpl:GroupUndertakings2022-03-012023-02-2809984410dpl:ParticipatingInterests2022-03-012023-02-2809984410dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2809984410core:ListedExchangeTraded2022-03-012023-02-2809984410dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2809984410core:UnlistedNon-exchangeTraded2022-03-012023-02-2809984410core:NetGoodwill2024-02-2909984410core:IntangibleAssetsOtherThanGoodwill2024-02-2909984410core:LandBuildings2024-02-2909984410core:PlantMachinery2024-02-2909984410core:Vehicles2024-02-2909984410core:FurnitureFittings2024-02-2909984410core:OfficeEquipment2024-02-2909984410core:AfterOneYear2024-02-2909984410core:WithinOneYear2024-02-2909984410core:ListedExchangeTraded2024-02-2909984410core:UnlistedNon-exchangeTraded2024-02-2909984410core:ShareCapital2024-02-2909984410core:SharePremium2024-02-2909984410core:RevaluationReserve2024-02-2909984410core:OtherReservesSubtotal2024-02-2909984410core:RetainedEarningsAccumulatedLosses2024-02-2909984410core:NetGoodwill2023-02-2809984410core:IntangibleAssetsOtherThanGoodwill2023-02-2809984410core:LandBuildings2023-02-2809984410core:PlantMachinery2023-02-2809984410core:Vehicles2023-02-2809984410core:FurnitureFittings2023-02-2809984410core:OfficeEquipment2023-02-2809984410core:AfterOneYear2023-02-2809984410core:WithinOneYear2023-02-2809984410core:ListedExchang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ONEIL PLUMBING & HEATING LTD.

Registered Number
09984410
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ONEIL PLUMBING & HEATING LTD.
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

O'NEIL, Christopher Michael

Registered Address

6 Parker Road
Wootton
Bedford
MK43 9AZ

Registered Number

09984410 (England and Wales)
ONEIL PLUMBING & HEATING LTD.
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4273,264
3,4273,264
Current assets
Debtors5,3299,147
Cash at bank and on hand22,52914,369
27,85823,516
Creditors amounts falling due within one year4(8,730)(8,646)
Net current assets (liabilities)19,12814,870
Total assets less current liabilities22,55518,134
Net assets22,55518,134
Capital and reserves
Called up share capital11
Profit and loss account22,55418,133
Shareholders' funds22,55518,134
The financial statements were approved and authorised for issue by the Director on 9 October 2024, and are signed on its behalf by:
O'NEIL, Christopher Michael
Director
Registered Company No. 09984410
ONEIL PLUMBING & HEATING LTD.
Notes to the Financial Statements
for the year ended 29 February 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 March 2324,01424,014
Additions1,0001,000
At 29 February 2425,01425,014
Depreciation and impairment
At 01 March 2320,75020,750
Charge for year837837
At 29 February 2421,58721,587
Net book value
At 29 February 243,4273,427
At 28 February 233,2643,264
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security5,6905,708
Other creditors2,0401,978
Accrued liabilities and deferred income1,000960
Total8,7308,646