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Company Registration No. 11745156 (England and Wales)
TNA Plumbing and Heating Ltd Unaudited accounts for the year ended 31 December 2024
TNA Plumbing and Heating Ltd Unaudited accounts Contents
Page
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TNA Plumbing and Heating Ltd Company Information for the year ended 31 December 2024
Director
Teal Brown
Company Number
11745156 (England and Wales)
Registered Office
40 Chestnut Avenue Doncaster South Yorkshire DN2 5SP England
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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TNA Plumbing and Heating Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,064 
1,597 
Tangible assets
7,256 
- 
8,320 
1,597 
Current assets
Cash at bank and in hand
30,490 
30,499 
Creditors: amounts falling due within one year
(9,599)
(10,522)
Net current assets
20,891 
19,977 
Total assets less current liabilities
29,211 
21,574 
Creditors: amounts falling due after more than one year
(4,268)
(7,250)
Net assets
24,943 
14,324 
Capital and reserves
Share premium
1 
1 
Profit and loss account
24,942 
14,323 
Shareholders' funds
24,943 
14,324 
For the year ending 31 December 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 5 March 2025 and were signed on its behalf by
Teal Brown Director Company Registration No. 11745156
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TNA Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TNA Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11745156. The registered office is 40 Chestnut Avenue, Doncaster, South Yorkshire, DN2 5SP, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
2,130 
At 31 December 2024
2,130 
Amortisation
At 1 January 2024
533 
Charge for the year
533 
At 31 December 2024
1,066 
Net book value
At 31 December 2024
1,064 
At 31 December 2023
1,597 
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TNA Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
9,675 
At 31 December 2024
9,675 
Depreciation
Charge for the year
2,419 
At 31 December 2024
2,419 
Net book value
At 31 December 2024
7,256 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,104 
4,972 
Trade creditors
900 
800 
Taxes and social security
2,734 
4,750 
Loans from directors
861 
- 
9,599 
10,522 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,268 
7,250 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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