Company Registration No. 14392383 (England and Wales)
LH Plumbing & Heating Solutions Limited
Unaudited accounts
for the year ended 31 October 2024
LH Plumbing & Heating Solutions Limited
Unaudited accounts
Contents
LH Plumbing & Heating Solutions Limited
Company Information
for the year ended 31 October 2024
Company Number
14392383 (England and Wales)
Registered Office
16 Bedford Road
Urmston
Manchester
M41 7BB
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
LH Plumbing & Heating Solutions Limited
Statement of financial position
as at 31 October 2024
Tangible assets
4,660
6,214
Cash at bank and in hand
23,363
16,386
Creditors: amounts falling due within one year
(10,565)
(6,998)
Net current assets
15,968
3,968
Called up share capital
100
100
Profit and loss account
20,528
10,082
Shareholders' funds
20,628
10,182
For the year ending 31 October 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 18 February 2025 and were signed on its behalf by
Lee Hargreaves
Director
Company Registration No. 14392383
LH Plumbing & Heating Solutions Limited
Notes to the Accounts
for the year ended 31 October 2024
LH Plumbing & Heating Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14392383. The registered office is 16 Bedford Road, Urmston, Manchester, M41 7BB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
112
7,928
245
8,285
At 31 October 2024
112
7,928
245
8,285
At 1 November 2023
28
1,982
61
2,071
Charge for the year
21
1,487
46
1,554
At 31 October 2024
49
3,469
107
3,625
At 31 October 2024
63
4,459
138
4,660
At 31 October 2023
84
5,946
184
6,214
Amounts falling due within one year
LH Plumbing & Heating Solutions Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,408
6,033
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Average number of employees
During the year the average number of employees was 1 (2023: 1).