1 June 2023 false No description of principal activity Taxfiler 2024.6 11714250business:PrivateLimitedCompanyLtd2023-06-012024-05-31 117142502023-05-31 117142502023-06-012024-05-31 11714250business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11714250business:FilletedAccounts2023-06-012024-05-31 117142502024-05-31 11714250business:Director12023-06-012024-05-31 11714250business:RegisteredOffice2023-06-012024-05-31 117142502023-05-31 11714250core:WithinOneYear2024-05-31 11714250core:WithinOneYear2023-05-31 11714250core:AfterOneYear2024-05-31 11714250core:AfterOneYear2023-05-31 11714250core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11714250core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11714250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11714250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11714250core:PreviouslyStatedAmount2024-05-31 11714250core:PreviouslyStatedAmount2023-05-31 11714250business:SmallEntities2023-06-012024-05-31 11714250countries:EnglandWales2023-06-012024-05-31 11714250core:PlantMachinery2023-06-012024-05-31 11714250core:MotorVehicles2023-06-012024-05-31 11714250core:FurnitureFittings2023-06-012024-05-31 11714250core:PlantMachinery2023-05-31 11714250core:MotorVehicles2023-05-31 11714250core:FurnitureFittings2023-05-31 11714250core:PlantMachinery2024-05-31 11714250core:MotorVehicles2024-05-31 11714250core:FurnitureFittings2024-05-31 117142502022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11714250 (England and Wales)
FLASH PLUMBING AND HEATING SERVICES LTD Unaudited accounts for the year ended 31 May 2024
FLASH PLUMBING AND HEATING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
FLASH PLUMBING AND HEATING SERVICES LTD Company Information for the year ended 31 May 2024
Director
Afshin Nikkhah-Eshghi
Company Number
11714250 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
- 3 -
FLASH PLUMBING AND HEATING SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
113 
1,396 
Current assets
Cash at bank and in hand
11,638 
13,357 
Creditors: amounts falling due within one year
(4,198)
(3,158)
Net current assets
7,440 
10,199 
Total assets less current liabilities
7,553 
11,595 
Creditors: amounts falling due after more than one year
(4,542)
(8,710)
Net assets
3,011 
2,885 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,010 
2,884 
Shareholders' funds
3,011 
2,885 
For the year ending 31 May 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 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 21 February 2025 and were signed on its behalf by
Afshin Nikkhah-Eshghi Director Company Registration No. 11714250
- 4 -
FLASH PLUMBING AND HEATING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
FLASH PLUMBING AND HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11714250. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, 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% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
1,368 
17,000 
230 
18,598 
At 31 May 2024
1,368 
17,000 
230 
18,598 
Depreciation
At 1 June 2023
1,167 
15,938 
97 
17,202 
Charge for the year
201 
1,062 
20 
1,283 
At 31 May 2024
1,368 
17,000 
117 
18,485 
Net book value
At 31 May 2024
- 
- 
113 
113 
At 31 May 2023
201 
1,062 
133 
1,396 
- 5 -
FLASH PLUMBING AND HEATING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,037 
3,037 
Taxes and social security
330 
- 
Loans from directors
831 
121 
4,198 
3,158 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,542 
7,508 
Taxes and social security
- 
1,202 
4,542 
8,710 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -