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
E&E Heating and Plumbing Ltd
Company Information
for the year ended 31 August 2024
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
E&E Heating and Plumbing Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
34,056
702
Cash at bank and in hand
148,549
73,763
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
Net assets
139,596
159,586
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
E&E Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
Motor vehicles
3 years straight line
Computer equipment
3 years straight line
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.
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
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
At 31 August 2024
32,048
2,008
34,056
At 31 August 2023
1
701
702
Amounts falling due within one year
Trade debtors
10,780
18,350
Accrued income and prepayments
397
500
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,125
-
Taxes and social security
14,374
30,316
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,187
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
E&E Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 August 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan with no fixed date for repayment carrying interest at 2% p.a.
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).