P&P PLUMBING AND HEATING SERVICES LIMITED

Company Registration Number:
06649960 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

P&P PLUMBING AND HEATING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

P&P PLUMBING AND HEATING SERVICES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Mr Petras Siaulys
Registered office: 5
Kingfisher Street
Beckton
London
E6 5JZ
Company Registration Number: 06649960 (England and Wales)

P&P PLUMBING AND HEATING SERVICES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 523 1,092
Total fixed assets: 523 1,092
Current assets
Debtors: 5 33,127 26,700
Cash at bank and in hand: 222,385 186,886
Total current assets: 255,512 213,586
Creditors: amounts falling due within one year: 6 ( 185,536 ) ( 165,490 )
Net current assets (liabilities): 69,976 48,096
Total assets less current liabilities: 70,499 49,188
Total net assets (liabilities): 70,499 49,188

The notes form part of these financial statements

P&P PLUMBING AND HEATING SERVICES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 70,399 49,088
Shareholders funds: 70,499 49,188

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Petras Siaulys
Status: Director

The notes form part of these financial statements

P&P PLUMBING AND HEATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P&P PLUMBING AND HEATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

P&P PLUMBING AND HEATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

P&P PLUMBING AND HEATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 August 2023 1,556 1,288 2,844
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 1,556 1,288 2,844
Depreciation
At 01 August 2023 909 843 1,752
Charge for year 311 258 569
On disposals - - -
Other adjustments - - -
At 31 July 2024 1,220 1,101 2,321
Net book value
At 31 July 2024 336 187 523
At 31 July 2023 647 445 1,092

P&P PLUMBING AND HEATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 33,126 22,674
Other debtors 1 4,026
Total 33,127 26,700

P&P PLUMBING AND HEATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,183 2,476
Trade creditors 1,541 1,179
Taxation and social security 13,158 9,484
Accruals and deferred income 1,970 1,700
Other creditors 163,684 150,651
Total 185,536 165,490