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Company Registration No. 08048234 (England and Wales)
CENTRAL PLUMBING & HEATING (LONDON) LTD Unaudited accounts for the year ended 30 April 2024
CENTRAL PLUMBING & HEATING (LONDON) LTD Unaudited accounts Contents
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CENTRAL PLUMBING & HEATING (LONDON) LTD Company Information for the year ended 30 April 2024
Director
Maha Al-Mekari
Company Number
08048234 (England and Wales)
Registered Office
Murugesu Associates 77 Milson Road London W14 0LH England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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CENTRAL PLUMBING & HEATING (LONDON) LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,077 
25,437 
Current assets
Inventories
48,000 
42,200 
Debtors
10,000 
- 
Cash at bank and in hand
83,414 
100,379 
141,414 
142,579 
Creditors: amounts falling due within one year
(65,178)
(51,658)
Net current assets
76,236 
90,921 
Total assets less current liabilities
95,313 
116,358 
Creditors: amounts falling due after more than one year
(31,529)
(36,955)
Net assets
63,784 
79,403 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,783 
79,402 
Shareholders' funds
63,784 
79,403 
For the year ending 30 April 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 15 January 2025 and were signed on its behalf by
Maha Al-Mekari Director Company Registration No. 08048234
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CENTRAL PLUMBING & HEATING (LONDON) LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CENTRAL PLUMBING & HEATING (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 08048234. The registered office is Murugesu Associates, 77 Milson Road, London, W14 0LH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
28,452 
2,680 
9,313 
40,445 
At 30 April 2024
28,452 
2,680 
9,313 
40,445 
Depreciation
At 1 May 2023
7,113 
2,522 
5,373 
15,008 
Charge for the year
5,335 
40 
985 
6,360 
At 30 April 2024
12,448 
2,562 
6,358 
21,368 
Net book value
At 30 April 2024
16,004 
118 
2,955 
19,077 
At 30 April 2023
21,339 
158 
3,940 
25,437 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,000 
- 
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CENTRAL PLUMBING & HEATING (LONDON) LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
3,945 
1,346 
Trade creditors
22,469 
15,301 
Taxes and social security
270 
272 
Other creditors
23,869 
16,359 
Loans from directors
27 
4,457 
Accruals
3,950 
3,275 
65,178 
51,658 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,962 
21,888 
Amounts owed to group undertakings and other participating interests
4,500 
- 
Other creditors
15,067 
15,067 
31,529 
36,955 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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