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Company Registration No. 12852253 (England and Wales)
E&E Heating and Plumbing Ltd Unaudited accounts for the year ended 31 August 2024
E&E Heating and Plumbing Ltd Unaudited accounts Contents
Page
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E&E Heating and Plumbing Ltd Company Information for the year ended 31 August 2024
Director
Selim Macastena
Company Number
12852253 (England and Wales)
Registered Office
33 Chessington Avenue London N3 3DR England
Accountants
Eaton Square Advisory Ltd 152 Coles Green Road London NW2 7HD
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E&E Heating and Plumbing Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,056 
702 
Current assets
Debtors
11,841 
120,762 
Cash at bank and in hand
148,549 
73,763 
160,390 
194,525 
Creditors: amounts falling due within one year
(32,852)
(35,501)
Net current assets
127,538 
159,024 
Total assets less current liabilities
161,594 
159,726 
Creditors: amounts falling due after more than one year
(15,187)
- 
Provisions for liabilities
Deferred tax
(6,811)
(140)
Net assets
139,596 
159,586 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
139,496 
159,486 
Shareholders' funds
139,596 
159,586 
For the year ending 31 August 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 26 March 2025 and were signed on its behalf by
Selim Macastena Director Company Registration No. 12852253
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E&E Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
E&E Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12852253. The registered office is 33 Chessington Avenue , London, N3 3DR, England.
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:
Motor vehicles
3 years straight line
Computer equipment
3 years straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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E&E Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
9,583 
2,383 
11,966 
Additions
38,753 
2,182 
40,935 
Disposals
(9,583)
- 
(9,583)
At 31 August 2024
38,753 
4,565 
43,318 
Depreciation
At 1 September 2023
9,582 
1,682 
11,264 
Charge for the year
6,706 
875 
7,581 
On disposals
(9,583)
- 
(9,583)
At 31 August 2024
6,705 
2,557 
9,262 
Net book value
At 31 August 2024
32,048 
2,008 
34,056 
At 31 August 2023
1 
701 
702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,780 
18,350 
Accrued income and prepayments
397 
500 
Other debtors
664 
101,912 
11,841 
120,762 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,650 
2,685 
Obligations under finance leases and hire purchase contracts
10,125 
- 
Taxes and social security
14,374 
30,316 
Accruals
2,703 
2,500 
32,852 
35,501 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,187 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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E&E Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 August 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Selim Macastena
Loan with no fixed date for repayment carrying interest at 2% p.a.
91,831 
- 
91,831 
- 
91,831 
- 
91,831 
- 
The loan was repaid on 5 February 2024 and 6 April 2024. Interest has been charged on the daily baklance at 2% p.a.
10
Transactions with related parties
Dividends declared and paid during the year were as follows: £50,000 on 5 February 2024, and £50,000 on 6 April 2024
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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