IRIS Accounts Production v24.3.2.46 14885069 Board of Directors Board of Directors 22.5.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh148850692023-05-21148850692024-05-31148850692023-05-222024-05-31148850692023-05-2114885069ns15:EnglandWales2023-05-222024-05-3114885069ns14:PoundSterling2023-05-222024-05-3114885069ns10:Director12023-05-222024-05-3114885069ns10:Director22023-05-222024-05-3114885069ns10:PrivateLimitedCompanyLtd2023-05-222024-05-3114885069ns10:SmallEntities2023-05-222024-05-3114885069ns10:AuditExempt-NoAccountantsReport2023-05-222024-05-3114885069ns10:SmallCompaniesRegimeForDirectorsReport2023-05-222024-05-3114885069ns10:SmallCompaniesRegimeForAccounts2023-05-222024-05-3114885069ns10:FullAccounts2023-05-222024-05-3114885069ns10:RegisteredOffice2023-05-222024-05-3114885069ns5:CurrentFinancialInstruments2024-05-3114885069ns5:ShareCapital2024-05-3114885069ns5:RetainedEarningsAccumulatedLosses2024-05-3114885069ns5:MotorVehicles2023-05-222024-05-3114885069ns5:MotorVehicles2023-05-2114885069ns5:MotorVehicles2024-05-3114885069ns5:MotorVehicles2023-05-2114885069ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-31
REGISTERED NUMBER: 14885069 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22ND MAY 2023 TO 31ST MAY 2024

FOR

PLMBNG HEATING SERVICES LTD

PLMBNG HEATING SERVICES LTD (REGISTERED NUMBER: 14885069)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22ND MAY 2023 TO 31ST MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLMBNG HEATING SERVICES LTD

COMPANY INFORMATION
FOR THE PERIOD 22ND MAY 2023 TO 31ST MAY 2024







DIRECTORS: L Nicholson
K Smart





REGISTERED OFFICE: 359 Bath Road
Kettering
Northamptonshire
NN16 9LT





REGISTERED NUMBER: 14885069 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

PLMBNG HEATING SERVICES LTD (REGISTERED NUMBER: 14885069)

BALANCE SHEET
31ST MAY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,360

CURRENT ASSETS
Debtors 5 25,695
Cash at bank 1,688
27,383
CREDITORS
Amounts falling due within one year 6 17,204
NET CURRENT ASSETS 10,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,539

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 13,439
13,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PLMBNG HEATING SERVICES LTD (REGISTERED NUMBER: 14885069)

BALANCE SHEET - continued
31ST MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th February 2025 and were signed on its behalf by:




L Nicholson - Director



K Smart - Director


PLMBNG HEATING SERVICES LTD (REGISTERED NUMBER: 14885069)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 22ND MAY 2023 TO 31ST MAY 2024


1. STATUTORY INFORMATION

PLMBNG Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance

Financial instruments
The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

PLMBNG HEATING SERVICES LTD (REGISTERED NUMBER: 14885069)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 22ND MAY 2023 TO 31ST MAY 2024


4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 22nd May 2023
and 31st May 2024 4,200
DEPRECIATION
Charge for period 840
At 31st May 2024 840
NET BOOK VALUE
At 31st May 2024 3,360
At 21st May 2023 4,200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 20,272
Other debtors 5,423
25,695

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,774
Taxation and social security 11,094
Other creditors 4,336
17,204

7. RELATED PARTY DISCLOSURES

All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.