Company Registration No. 12771140 (England and Wales)
NVR Heating and Plumbing Services Limited
Unaudited accounts
for the year ended 31 July 2024
NVR Heating and Plumbing Services Limited
Unaudited accounts
Contents
NVR Heating and Plumbing Services Limited
Company Information
for the year ended 31 July 2024
Directors
Nicholas James Smale
Victoria Louise Kite
Company Number
12771140 (England and Wales)
Registered Office
88
Herne Bay Road
Whitstable
Kent
CT5 2LX
United Kingdom
NVR Heating and Plumbing Services Limited
Statement of financial position
as at 31 July 2024
Tangible assets
15,356
19,454
Cash at bank and in hand
34,814
50,806
Creditors: amounts falling due within one year
(4,620)
(26,284)
Net current assets
34,102
30,594
Total assets less current liabilities
49,458
50,048
Creditors: amounts falling due after more than one year
(14,482)
(18,068)
Profit and loss account
34,976
31,980
Shareholders' funds
34,976
31,980
For the year ending 31 July 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 25 March 2025 and were signed on its behalf by
Nicholas James Smale
Director
Company Registration No. 12771140
NVR Heating and Plumbing Services Limited
Notes to the Accounts
for the year ended 31 July 2024
NVR Heating and Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12771140. The registered office is 88, Herne Bay Road, Whitstable, Kent, CT5 2LX, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
383
26,260
337
26,980
At 31 July 2024
383
26,260
337
26,980
At 1 August 2023
232
7,090
204
7,526
Charge for the year
38
4,027
33
4,098
At 31 July 2024
270
11,117
237
11,624
At 31 July 2024
113
15,143
100
15,356
At 31 July 2023
151
19,170
133
19,454
Amounts falling due within one year
NVR Heating and Plumbing Services Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
19,026
Loans from directors
30
445
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,482
18,068
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).