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Company Registration No. 6962889 (England and Wales)
HEAT PLUMB DRAIN LTD Unaudited accounts for the year ended 31 July 2024
HEAT PLUMB DRAIN LTD Unaudited accounts Contents
Page
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HEAT PLUMB DRAIN LTD Company Information for the year ended 31 July 2024
Directors
TAWANDA HAPPYSON MUDAVANHU MARVIN SYLVESTER
Company Number
6962889 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY Maidstone Road Chatham Medway ME5 9FD England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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HEAT PLUMB DRAIN LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,136 
- 
Current assets
Debtors
225,256 
12,164 
Cash at bank and in hand
2,164 
61,978 
227,420 
74,142 
Creditors: amounts falling due within one year
(140,783)
(46,704)
Net current assets
86,637 
27,438 
Net assets
90,773 
27,438 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,673 
27,338 
Shareholders' funds
90,773 
27,438 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
TAWANDA HAPPYSON MUDAVANHU Director Company Registration No. 6962889
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HEAT PLUMB DRAIN LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HEAT PLUMB DRAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 6962889. The registered office is INNOVATION CENTRE MEDWAY, Maidstone Road, Chatham, Medway, ME5 9FD, 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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
5,134 
At 31 July 2024
5,134 
Depreciation
Charge for the year
998 
At 31 July 2024
998 
Net book value
At 31 July 2024
4,136 
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HEAT PLUMB DRAIN LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
172,587 
12,164 
Other debtors
52,669 
- 
225,256 
12,164 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,368 
11,160 
Trade creditors
20,018 
- 
Amounts owed to group undertakings and other participating interests
14,726 
19,327 
Taxes and social security
87,721 
15,593 
Other creditors
483 
624 
Loans from directors
2,467 
- 
140,783 
46,704 
7
Average number of employees
During the year the average number of employees was 10 (2023: 0).
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