1 February 2024 false No description of principal activity Taxfiler 2024.6 13824429business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138244292024-01-31 138244292024-02-012025-01-31 13824429business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13824429business:FilletedAccounts2024-02-012025-01-31 138244292025-01-31 13824429business:Director12024-02-012025-01-31 13824429business:RegisteredOffice2024-02-012025-01-31 138244292024-01-31 13824429core:WithinOneYear2025-01-31 13824429core:WithinOneYear2024-01-31 13824429core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13824429core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13824429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13824429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13824429core:PreviouslyStatedAmount2025-01-31 13824429core:PreviouslyStatedAmount2024-01-31 13824429business:SmallEntities2024-02-012025-01-31 13824429countries:EnglandWales2024-02-012025-01-31 13824429core:PlantMachinery2024-02-012025-01-31 13824429core:MotorVehicles2024-02-012025-01-31 13824429core:PlantMachinery2024-01-31 13824429core:MotorVehicles2024-01-31 13824429core:PlantMachinery2025-01-31 13824429core:MotorVehicles2025-01-31 138244292023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13824429 (England and Wales)
HEATING & PLUMBING DOCTORS LTD Unaudited accounts for the year ended 31 January 2025
HEATING & PLUMBING DOCTORS LTD Unaudited accounts Contents
Page
- 2 -
HEATING & PLUMBING DOCTORS LTD Company Information for the year ended 31 January 2025
Director
Waseem Hussain
Company Number
13824429 (England and Wales)
Registered Office
74 VILLA ROAD COVENTRY CV6 3DA ENGLAND
- 3 -
HEATING & PLUMBING DOCTORS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,529 
14,039 
Current assets
Debtors
435 
1,225 
Cash at bank and in hand
57,150 
50,301 
57,585 
51,526 
Creditors: amounts falling due within one year
(22,584)
(34,635)
Net current assets
35,001 
16,891 
Net assets
45,530 
30,930 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,430 
30,830 
Shareholders' funds
45,530 
30,930 
For the year ending 31 January 2025 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 14 February 2025 and were signed on its behalf by
Waseem Hussain Director Company Registration No. 13824429
- 4 -
HEATING & PLUMBING DOCTORS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HEATING & PLUMBING DOCTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13824429. The registered office is 74 VILLA ROAD, COVENTRY, CV6 3DA, 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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
914 
17,989 
18,903 
At 31 January 2025
914 
17,989 
18,903 
Depreciation
At 1 February 2024
367 
4,497 
4,864 
Charge for the year
137 
3,373 
3,510 
At 31 January 2025
504 
7,870 
8,374 
Net book value
At 31 January 2025
410 
10,119 
10,529 
At 31 January 2024
547 
13,492 
14,039 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
310 
1,225 
Accrued income and prepayments
125 
- 
435 
1,225 
- 5 -
HEATING & PLUMBING DOCTORS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,853 
6,865 
Taxes and social security
6,931 
827 
Loans from directors
10,000 
26,343 
Accruals
800 
600 
22,584 
34,635 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -