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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
Page
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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
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NVR Heating and Plumbing Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,356 
19,454 
Current assets
Debtors
3,908 
6,072 
Cash at bank and in hand
34,814 
50,806 
38,722 
56,878 
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)
Net assets
34,976 
31,980 
Capital and reserves
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
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NVR Heating and Plumbing Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 July 2024
113 
15,143 
100 
15,356 
At 31 July 2023
151 
19,170 
133 
19,454 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
192 
723 
Other debtors
3,716 
5,349 
3,908 
6,072 
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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 
£ 
£ 
VAT
1,570 
4,657 
Trade creditors
1,070 
76 
Taxes and social security
- 
19,026 
Other creditors
- 
280 
Loans from directors
30 
445 
Accruals
1,950 
1,800 
4,620 
26,284 
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).
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