Registered Number:05024329 |
For the year ended 31 March 2025
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2025
Heath Plumbing Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
For the year ended 31 March 2025
Heath Plumbing Limited
Company Information
S Heath
Director
Mrs M Heath
05024329
5, Long Chaulden
Hemel Hempstead
Herts
HP1 2HS
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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For the year ended 31 March 2025
Heath Plumbing Limited
Director's Report
The director presents his report and accounts for the year ended 31 March 2025.
The principal activities of the Company continue to be that of plumbing and heating services. |
Director
The director who served the company throughout the year was as follows:
S Heath
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
18 April 2025
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For the year ended 31 March 2025
Heath Plumbing Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation |
of the financial statements for the year ended 31 March 2025 and you consider that the |
company is exempt from an audit under the Companies Act 2006. In accordance with your |
instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
16 April 2025
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For the year ended 31 March 2025
Heath Plumbing Limited
Income Statement
2024
2025
77,613
38,679
(13,937)
(25,233)
24,742
Gross profit
52,380
(26,070)
(20,284)
233
-
Operating profit
26,543
4,458
Other interest receivable and similar income |
3
1
Interest payable and similar charges |
(574)
(786)
25,972
3,673
Profit before taxation
(334)
1,140
25,638
Profit for the financial year
4,813
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Heath Plumbing Limited
Statement of Financial Position
2024
2025
Property, plant and equipment |
32,504
8,397
2
32,504
8,397
121
86
3
1,850
Cash and cash equivalents |
4,025
4,111
1,971
Trade and other payables: amounts falling due |
within one year |
(5,340)
(9,949)
4
(3,369)
(5,838)
Net current liabilities
Total assets less current liabilities |
26,666
5,028
26,666
Net assets
5,028
100
100
26,566
4,928
26,666
5,028
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of |
the company as at the end of each financial year and of its profit or loss for each financial |
year in accordance with the requirements of Section 394 and 395 and which otherwise |
comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2025
Heath Plumbing Limited
Statement of Changes in Equity
Total
100
2,115
2,215
4,813
4,813
Profit/Loss for the period
(2,000)
(2,000)
Balance at 31 March 2024 and 01 April 2024 |
5,028
4,928
100
25,638
25,638
Profit/Loss for the year
(4,000)
(4,000)
100
26,566
26,666
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For the year ended 31 March 2025
Heath Plumbing Limited
Notes to the Financial Statements
Statutory Information
Heath Plumbing Limited is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 05024329. |
5, Long Chaulden
Hemel Hempstead
Herts
HP1 2HS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of |
Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard |
applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial |
statements have been prepared under the historical costs convention as modified by the |
revaluation of certain assets. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
2. Property, plant and equipment |
54,888
30,300
24,588
36,500
36,500
-
(30,300)
-
(30,300)
24,588
36,500
61,088
Provision for depreciation and impair |
ment |
46,491
26,033
20,458
Charge for year
8,126
7,300
826
(26,033)
(26,033)
-
28,584
7,300
21,284
3,304
29,200
32,504
4,130
4,267
8,397
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For the year ended 31 March 2025
Heath Plumbing Limited
Notes to the Financial Statements Continued
2024
2025
86
121
4. Trade and other payables: amounts falling due within one year |
2024
2025
1,894
1,155
Taxation and social security |
420
1,140
7,635
3,045
9,949
5,340
5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 2)
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