4512799falsesupplying plumbing services2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Director32023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Director42023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4512799

Hills Independent Plumbing Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Hills Independent Plumbing Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Martin Hill
Paul Hill
Amanda Hill
Patricia Hill
SECRETARY
Patricia Hill
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Burslem
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4512799
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Hills Independent Plumbing Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Hills Independent Plumbing Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets321,9887,356
CURRENT ASSETS
Stock13,5173,950
Debtors521,04337,604
Cash at bank and in hand41,73647,901
76,29689,455
CREDITORS: Amounts falling due within one year632,83143,498
NET CURRENT ASSETS43,46545,957
TOTAL ASSETS LESS CURRENT LIABILITIES65,45353,313
CREDITORS: Amounts falling due after more than one year710,66718,667
PROVISIONS FOR LIABILITIES AND CHARGES84,1781,398
NET ASSETS50,60833,248
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account50,50833,148
SHAREHOLDERS' FUNDS50,60833,248
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2025 and signed on their behalf by
Martin Hill
Director
Paul Hill
Director

Hills Independent Plumbing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 15%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20242023
No.No.
Average number of employees66

Hills Independent Plumbing Limited

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/10/202314,92514,925
Additions21,62321,623
Disposals(6,500)(6,500)
At 30/09/202430,04830,048
Depreciation
At 01/10/20237,5697,569
Disposals(3,404)(3,404)
For the year3,8953,895
At 30/09/20248,0608,060
Net Book Amounts
At 30/09/202421,98821,988
At 30/09/20237,3567,356
4. STOCK 20242023
££
Stock comprises:
Stock800800
Work in progress12,7173,150
13,5173,950
5. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors13,37327,623
VAT8826,389
Other debtors6,7883,592
21,04337,604

Hills Independent Plumbing Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,30615,043
Directors current account2,8423,344
Bank Loan8,0008,000
Trade creditors10,68317,111
32,83143,498
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts10,66718,667
10,66718,667
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,1781,398
4,1781,398
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100