IGI PLUMB & HEATING LTD

Company Registration Number:
09881471 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

IGI PLUMB & HEATING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

IGI PLUMB & HEATING LTD

Company Information

for the Period Ended 30 November 2024




Director: Ivan Ganev Ivanov
Registered office: 1 Marsden Court
Twining Road
Colchester
England
CO3 9XQ
Company Registration Number: 09881471 (England and Wales)

IGI PLUMB & HEATING LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,000 1,333
Total fixed assets: 1,000 1,333
Current assets
Debtors: 6 13,215 13,150
Cash at bank and in hand: 8,001 8,101
Total current assets: 21,216 21,251
Creditors: amounts falling due within one year: 7 ( 6,176 ) ( 12,896 )
Net current assets (liabilities): 15,040 8,355
Total assets less current liabilities: 16,040 9,688
Creditors: amounts falling due after more than one year: 8 ( 2,907 ) ( 5,431 )
Total net assets (liabilities): 13,133 4,257

The notes form part of these financial statements

IGI PLUMB & HEATING LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,131 4,255
Shareholders funds: 13,133 4,257

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Ivan Ganev Ivanov
Status: Director

The notes form part of these financial statements

IGI PLUMB & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IGI PLUMB & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IGI PLUMB & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

IGI PLUMB & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 7,000 7,000

IGI PLUMB & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 5,995 5,995
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 5,995 5,995
Depreciation
At 01 December 2023 4,662 4,662
Charge for year 333 333
On disposals - -
Other adjustments - -
At 30 November 2024 4,995 4,995
Net book value
At 30 November 2024 1,000 1,000
At 30 November 2023 1,333 1,333

IGI PLUMB & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Trade debtors 13,215 13,150
Total 13,215 13,150

IGI PLUMB & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,818 9,685
Taxation and social security 3,724 2,598
Accruals and deferred income 634 613
Total 6,176 12,896

IGI PLUMB & HEATING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,907 5,431
Total 2,907 5,431