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FRINTON PLUMBING AND HEATING LIMITED

Registered Number
13103948
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

FRINTON PLUMBING AND HEATING LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

METSON, Daniel Robert
SCOTT, Olivia

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

13103948 (England and Wales)
FRINTON PLUMBING AND HEATING LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets319,60125,906
19,60125,906
Current assets
Debtors419,38230,617
Cash at bank and on hand3,3794,265
22,76134,882
Creditors amounts falling due within one year5(14,987)(30,395)
Net current assets (liabilities)7,7744,487
Total assets less current liabilities27,37530,393
Creditors amounts falling due after one year6(3,824)(7,937)
Provisions for liabilities8(4,900)-
Net assets18,65122,456
Capital and reserves
Called up share capital100100
Profit and loss account18,55122,356
Shareholders' funds18,65122,456
The financial statements were approved and authorised for issue by the Board of Directors on 25 February 2025, and are signed on its behalf by:
METSON, Daniel Robert
Director
SCOTT, Olivia
Director

Registered Company No. 13103948
FRINTON PLUMBING AND HEATING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: 25% reducing balance

Reducing balance (%)
Plant and machinery25
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 January 2481326,61727,430
Additions229-229
At 31 December 241,04226,61727,659
Depreciation and impairment
At 01 January 24661,4581,524
Charge for year2446,2906,534
At 31 December 243107,7488,058
Net book value
At 31 December 2473218,86919,601
At 31 December 2374725,15925,906
4.Debtors: amounts due within one year

2024

2023

££
Other debtors19,29030,529
Prepayments and accrued income9288
Total19,38230,617
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables325-
Taxation and social security10,5497,947
Finance lease and HP contracts4,1133,593
Accrued liabilities and deferred income-18,855
Total14,98730,395
6.Creditors: amounts due after one year

2024

2023

££
Other creditors3,8247,937
Total3,8247,937
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts3,8247,937
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4,900-
Total4,900-
9.Directors advances, credits and guarantees
Included within other debtors are amounts owed by the directors of £7 (2023 - £62 debtor). No interest has been charged on the amounts overdrawn.