2023-11-012024-10-312024-10-31false14441369IGNITE PLUMBING LTD2024-12-02falseiso4217:GBPxbrli:pure144413692023-11-01144413692024-10-31144413692023-11-012024-10-31144413692022-10-25144413692023-10-31144413692022-10-252023-10-3114441369bus:SmallEntities2023-11-012024-10-3114441369bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3114441369bus:FullAccounts2023-11-012024-10-3114441369bus:PrivateLimitedCompanyLtd2023-11-012024-10-3114441369core:WithinOneYear2024-10-3114441369core:AfterOneYear2024-10-3114441369core:WithinOneYear2023-10-3114441369core:AfterOneYear2023-10-3114441369core:ShareCapital2024-10-3114441369core:SharePremium2024-10-3114441369core:RevaluationReserve2024-10-3114441369core:OtherReservesSubtotal2024-10-3114441369core:RetainedEarningsAccumulatedLosses2024-10-3114441369core:ShareCapital2023-10-3114441369core:SharePremium2023-10-3114441369core:RevaluationReserve2023-10-3114441369core:OtherReservesSubtotal2023-10-3114441369core:RetainedEarningsAccumulatedLosses2023-10-3114441369core:LandBuildings2024-10-3114441369core:PlantMachinery2024-10-3114441369core:Vehicles2024-10-3114441369core:FurnitureFittings2024-10-3114441369core:OfficeEquipment2024-10-3114441369core:NetGoodwill2024-10-3114441369core:IntangibleAssetsOtherThanGoodwill2024-10-3114441369core:ListedExchangeTraded2024-10-3114441369core:UnlistedNon-exchangeTraded2024-10-3114441369core:LandBuildings2023-10-3114441369core:PlantMachinery2023-10-3114441369core:Vehicles2023-10-3114441369core:FurnitureFittings2023-10-3114441369core:OfficeEquipment2023-10-3114441369core:NetGoodwill2023-10-3114441369core:IntangibleAssetsOtherThanGoodwill2023-10-3114441369core:ListedExchangeTraded2023-10-3114441369core:UnlistedNon-exchangeTraded2023-10-3114441369core:LandBuildings2023-11-012024-10-3114441369core:PlantMachinery2023-11-012024-10-3114441369core:Vehicles2023-11-012024-10-3114441369core:FurnitureFittings2023-11-012024-10-3114441369core:OfficeEquipment2023-11-012024-10-3114441369core:NetGoodwill2023-11-012024-10-3114441369core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3114441369core:ListedExchangeTraded2023-11-012024-10-3114441369core:UnlistedNon-exchangeTraded2023-11-012024-10-3114441369core:MoreThanFiveYears2023-11-012024-10-3114441369core:Non-currentFinancialInstruments2024-10-3114441369core:Non-currentFinancialInstruments2023-10-3114441369dpl:CostSales2023-11-012024-10-3114441369dpl:DistributionCosts2023-11-012024-10-3114441369core:LandBuildings2023-11-012024-10-3114441369core:PlantMachinery2023-11-012024-10-3114441369core:Vehicles2023-11-012024-10-3114441369core:FurnitureFittings2023-11-012024-10-3114441369core:OfficeEquipment2023-11-012024-10-3114441369dpl:AdministrativeExpenses2023-11-012024-10-3114441369core:NetGoodwill2023-11-012024-10-3114441369core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3114441369dpl:GroupUndertakings2023-11-012024-10-3114441369dpl:ParticipatingInterests2023-11-012024-10-3114441369dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3114441369core:ListedExchangeTraded2023-11-012024-10-3114441369dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3114441369core:UnlistedNon-exchangeTraded2023-11-012024-10-3114441369dpl:CostSales2022-10-252023-10-3114441369dpl:DistributionCosts2022-10-252023-10-3114441369core:LandBuildings2022-10-252023-10-3114441369core:PlantMachinery2022-10-252023-10-3114441369core:Vehicles2022-10-252023-10-3114441369core:FurnitureFittings2022-10-252023-10-3114441369core:OfficeEquipment2022-10-252023-10-3114441369dpl:AdministrativeExpenses2022-10-252023-10-3114441369core:NetGoodwill2022-10-252023-10-3114441369core:IntangibleAssetsOtherThanGoodwill2022-10-252023-10-3114441369dpl:GroupUndertakings2022-10-252023-10-3114441369dpl:ParticipatingInterests2022-10-252023-10-3114441369dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-252023-10-3114441369core:ListedExchangeTraded2022-10-252023-10-3114441369dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-252023-10-3114441369core:UnlistedNon-exchangeTraded2022-10-252023-10-3114441369core:NetGoodwill2024-10-3114441369core:IntangibleAssetsOtherThanGoodwill2024-10-3114441369core:LandBuildings2024-10-3114441369core:PlantMachinery2024-10-3114441369core:Vehicles2024-10-3114441369core:FurnitureFittings2024-10-3114441369core:OfficeEquipment2024-10-3114441369core:AfterOneYear2024-10-3114441369core:WithinOneYear2024-10-3114441369core:ListedExchangeTraded2024-10-3114441369core:UnlistedNon-exchangeTraded2024-10-3114441369core:ShareCapital2024-10-3114441369core:SharePremium2024-10-3114441369core:RevaluationReserve2024-10-3114441369core:OtherReservesSubtotal2024-10-3114441369core:RetainedEarningsAccumulatedLosses2024-10-3114441369core:NetGoodwill2023-10-3114441369core:IntangibleAssetsOtherThanGoodwill2023-10-3114441369core:LandBuildings2023-10-3114441369core:PlantMachinery2023-10-3114441369core:Vehicles2023-10-3114441369core:FurnitureFittings2023-10-3114441369core:OfficeEquipment2023-10-3114441369core:AfterOneYear2023-10-3114441369core:WithinOneYear2023-10-3114441369core:ListedExchangeTraded2023-10-3114441369core:UnlistedNon-exchangeTraded2023-10-3114441369core:ShareCapital2023-10-3114441369core:SharePremium2023-10-3114441369core:RevaluationReserve2023-10-3114441369core:OtherReservesSubtotal2023-10-3114441369core:RetainedEarningsAccumulatedLosses2023-10-3114441369core:NetGoodwill2022-10-2514441369core:IntangibleAssetsOtherThanGoodwill2022-10-2514441369core:LandBuildings2022-10-2514441369core:PlantMachinery2022-10-2514441369core:Vehicles2022-10-2514441369core:FurnitureFittings2022-10-2514441369core:OfficeEquipment2022-10-2514441369core:AfterOneYear2022-10-2514441369core:WithinOneYear2022-10-2514441369core:ListedExchangeTraded2022-10-2514441369core:UnlistedNon-exchangeTraded2022-10-2514441369core:ShareCapital2022-10-2514441369core:SharePremium2022-10-2514441369core:RevaluationReserve2022-10-2514441369core:OtherReservesSubtotal2022-10-2514441369core:RetainedEarningsAccumulatedLosses2022-10-2514441369core:AfterOneYear2023-11-012024-10-3114441369core:WithinOneYear2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3114441369core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3114441369core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3114441369core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3114441369core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3114441369core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3114441369core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3114441369core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3114441369core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3114441369core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3114441369core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3114441369core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3114441369core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3114441369core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3114441369core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3114441369core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3114441369core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3114441369core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3114441369core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3114441369bus:Director12023-11-012024-10-31

IGNITE PLUMBING LTD

Registered Number
14441369
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

IGNITE PLUMBING LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

DOUGLASS, Thomas

Registered Address

57 Benfield Road
Newcastle Upon Tyne
NE6 5XA

Registered Number

14441369 (England and Wales)
IGNITE PLUMBING LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand24,7836,913
24,7836,913
Creditors amounts falling due within one year4(7,197)(2,478)
Net current assets (liabilities)17,5864,435
Total assets less current liabilities17,5864,435
Net assets17,5864,435
Capital and reserves
Called up share capital100100
Profit and loss account17,4864,335
Shareholders' funds17,5864,435
The financial statements were approved and authorised for issue by the Director on 2 December 2024, and are signed on its behalf by:
DOUGLASS, Thomas
Director
Registered Company No. 14441369
IGNITE PLUMBING LTD
Notes to the Financial Statements
for the year ended 31 October 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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties14529
Taxation and social security6,4511,849
Accrued liabilities and deferred income601600
Total7,1972,478