IDS Plumbing and Heating Services Limited 03616574 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Plumbing and Heating Services Digita Accounts Production Advanced 6.30.9574.0 true 03616574 2023-09-01 2024-08-31 03616574 2024-08-31 03616574 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 03616574 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 03616574 bus:Micro-entities 2023-09-01 2024-08-31 03616574 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03616574 bus:FilletedAccounts 2023-09-01 2024-08-31 03616574 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 03616574 bus:RegisteredOffice 2023-09-01 2024-08-31 03616574 bus:Director1 2023-09-01 2024-08-31 03616574 bus:Director2 2023-09-01 2024-08-31 03616574 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03616574 countries:EnglandWales 2023-09-01 2024-08-31 03616574 2022-09-01 2023-08-31 03616574 2023-08-31 03616574 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 03616574 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 03616574

IDS Plumbing and Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

IDS Plumbing and Heating Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IDS Plumbing and Heating Services Limited

Company Information

Directors

Mr Ian David Skipworth

Mrs Tina Marie Skipworth

Registered office

8 Arkwright Close
The Mount
Highclere
Newbury
Berkshire
RG20 9PD

Accountants

Opus Accounting Limited
Chartered Certified Accountants
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU

 

IDS Plumbing and Heating Services Limited

(Registration number: 03616574)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,989

2,653

Current assets

68,194

61,905

Creditors: Amounts falling due within one year

(56,791)

(40,975)

Net current assets

11,403

20,930

Total assets less current liabilities

13,392

23,583

Creditors: Amounts falling due after more than one year

(11,369)

(21,594)

Accruals and deferred income

(1,840)

(1,840)

 

183

149

Capital and reserves

183

149

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Arkwright Close
The Mount
Highclere
Newbury
Berkshire
RG20 9PD
England

These financial statements were authorised for issue by the Board on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

IDS Plumbing and Heating Services Limited

(Registration number: 03616574)
Balance Sheet as at 31 August 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mr Ian David Skipworth
Director