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REGISTERED NUMBER: 11530507 (England and Wales)











Financial Statements for the Year Ended 31 August 2024

for

Hughes Heating and Plumbing (South West)
Ltd

Hughes Heating and Plumbing (South West)
Ltd (Registered number: 11530507)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Chartered Certified Accountant's Report 1

Balance Sheet 2


Chartered Certified Accountant's Report to the Board of Directors
on the Unaudited Financial Statements of
Hughes Heating and Plumbing (South West)
Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Hughes Heating and Plumbing (South West) Ltd for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Hughes Heating and Plumbing (South West) Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Hughes Heating and Plumbing (South West) Ltd and state those matters that I have agreed to state to the Board of Directors of Hughes Heating and Plumbing (South West) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that Hughes Heating and Plumbing (South West) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hughes Heating and Plumbing (South West) Ltd. You consider that Hughes Heating and Plumbing (South West) Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Hughes Heating and Plumbing (South West) Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS15 3QG


30 April 2025

Hughes Heating and Plumbing (South West)
Ltd (Registered number: 11530507)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 7,867 10,490

CURRENT ASSETS 63,559 44,056

CREDITORS
Amounts falling due within one year (62,070 ) (43,027 )
NET CURRENT ASSETS 1,489 1,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,356

11,519

CREDITORS
Amounts falling due after more than one
year

(8,969

)

(11,689

)
NET ASSETS/(LIABILITIES) 387 (170 )

CAPITAL AND RESERVES 387 (170 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hughes Heating and Plumbing (South West) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11530507

Registered office: 19 Earlstone Close
Cadbury Heath
Bristol
BS30 8HQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Mrs C Hughes and K Hughes
Balance outstanding at start of year 16,138 11,186
Amounts advanced 11,629 5,264
Amounts repaid (631 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,136 16,138

Hughes Heating and Plumbing (South West)
Ltd (Registered number: 11530507)

Balance Sheet - continued
31 August 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





K Hughes - Director