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Company Registration No. 12207151 (England and Wales)
B.eastman Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2024
B.eastman Plumbing & Heating Limited Unaudited accounts Contents
Page
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B.eastman Plumbing & Heating Limited Company Information for the year ended 31 March 2024
Director
Mr Brett Michael Eastman
Secretary
Ms G L Eastman
Company Number
12207151 (England and Wales)
Registered Office
2 Bredenbury Crescent Portsmouth PO6 3SL United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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B.eastman Plumbing & Heating Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,050 
Current assets
Debtors
29,509 
Cash at bank and in hand
(40)
29,469 
Creditors: amounts falling due within one year
(19,321)
Net current assets
10,148 
Total assets less current liabilities
17,198 
Creditors: amounts falling due after more than one year
(17,168)
Net assets
30 
Capital and reserves
Called up share capital
2 
Profit and loss account
28 
Shareholders' funds
30 
For the year ending 31 March 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 4 March 2025 and were signed on its behalf by
Mr Brett Michael Eastman Director Company Registration No. 12207151
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B.eastman Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
B.eastman Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 12207151. The registered office is 2 Bredenbury Crescent, Portsmouth, PO6 3SL, 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 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
22,750 
At 31 March 2024
22,750 
Depreciation
At 1 April 2023
13,350 
Charge for the year
2,350 
At 31 March 2024
15,700 
Net book value
At 31 March 2024
7,050 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
29,509 
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B.eastman Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,030 
Taxes and social security
9,188 
Other creditors
5,011 
Accruals
1,092 
19,321 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
17,168 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Brett Michael Eastman
Director Loan
- 
32,422 
31,452 
970 
- 
32,422 
31,452 
970 
9
Average number of employees
During the year the average number of employees was 1.
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