1 October 2023 false Taxfiler 2024.6 14334499business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143344992023-09-30 143344992023-10-012024-09-30 14334499business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14334499business:FilletedAccounts2023-10-012024-09-30 143344992024-09-30 14334499business:Director12023-10-012024-09-30 14334499business:RegisteredOffice2023-10-012024-09-30 143344992023-09-30 14334499core:WithinOneYear2024-09-30 14334499core:WithinOneYear2023-09-30 14334499core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14334499core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14334499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14334499core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14334499core:PreviouslyStatedAmount2024-09-30 14334499core:PreviouslyStatedAmount2023-09-30 14334499business:SmallEntities2023-10-012024-09-30 14334499countries:EnglandWales2023-10-012024-09-30 143344992022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14334499 (England and Wales)
Top Plumbing and Heating Limited Unaudited accounts for the year ended 30 September 2024
Top Plumbing and Heating Limited Unaudited accounts Contents
Page
- 2 -
Top Plumbing and Heating Limited Company Information for the year ended 30 September 2024
Director
Mohammad Merei Al Tayasneh
Company Number
14334499 (England and Wales)
Registered Office
12 LYNMOUTH ROAD PERIVALE GREENFORD UB6 7HP ENGLAND
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Top Plumbing and Heating Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Current assets
Cash at bank and in hand
3,105 
1,059 
Creditors: amounts falling due within one year
(590)
(444)
Net current assets
2,515 
615 
Net assets
2,525 
625 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,515 
615 
Shareholders' funds
2,525 
625 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2024 and were signed on its behalf by
Mohammad Merei Al Tayasneh Director Company Registration No. 14334499
- 4 -
Top Plumbing and Heating Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Top Plumbing and Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 14334499. The registered office is 12 LYNMOUTH ROAD, PERIVALE, GREENFORD, UB6 7HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
590 
144 
Accruals
- 
300 
590 
444 
5
Average number of employees
During the year the average number of employees was 5 (2023: 2).
- 5 -