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Company Registration No. 08784342 (England and Wales)
CROFT PLUMBING & HEATING LTD Unaudited accounts for the year ended 30 November 2024
CROFT PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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CROFT PLUMBING & HEATING LTD Company Information for the year ended 30 November 2024
Directors
Lisa Croft Glenn Croft
Company Number
08784342 (England and Wales)
Registered Office
102 HYLAND WAY HORNCHURCH ESSEX RM11 1DZ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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CROFT PLUMBING & HEATING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,300 
1,250 
Debtors
3,024 
- 
Cash at bank and in hand
(5,329)
(1,896)
(1,005)
(646)
Creditors: amounts falling due within one year
1,050 
3,106 
Net current assets
45 
2,460 
Net assets
45 
2,460 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
35 
2,450 
Shareholders' funds
45 
2,460 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Glenn Croft Director Company Registration No. 08784342
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CROFT PLUMBING & HEATING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CROFT PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08784342. The registered office is 102 HYLAND WAY, HORNCHURCH, ESSEX, RM11 1DZ.
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
4 years on a straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,805 
At 30 November 2024
1,805 
Depreciation
At 1 December 2023
1,805 
At 30 November 2024
1,805 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,024 
- 
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CROFT PLUMBING & HEATING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,909 
4,393 
Loans from directors
(8,959)
(7,499)
(1,050)
(3,106)
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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