Black Dog Heating and Plumbing Limited 09276157 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is heating and plumbing services Digita Accounts Production Advanced 6.30.9574.0 true 09276157 2023-11-01 2024-10-31 09276157 2024-10-31 09276157 bus:Director1 1 2024-10-31 09276157 bus:Director2 1 2024-10-31 09276157 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09276157 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09276157 bus:Micro-entities 2023-11-01 2024-10-31 09276157 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09276157 bus:FilletedAccounts 2023-11-01 2024-10-31 09276157 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09276157 bus:RegisteredOffice 2023-11-01 2024-10-31 09276157 bus:Director1 2023-11-01 2024-10-31 09276157 bus:Director1 1 2023-11-01 2024-10-31 09276157 bus:Director2 2023-11-01 2024-10-31 09276157 bus:Director2 1 2023-11-01 2024-10-31 09276157 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09276157 bus:Agent1 2023-11-01 2024-10-31 09276157 countries:EnglandWales 2023-11-01 2024-10-31 09276157 bus:Director1 1 2023-10-31 09276157 bus:Director2 1 2023-10-31 09276157 2022-11-01 2023-10-31 09276157 2023-10-31 09276157 bus:Director1 1 2023-10-31 09276157 bus:Director2 1 2023-10-31 09276157 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09276157 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09276157 bus:Director1 1 2022-11-01 2023-10-31 09276157 bus:Director2 1 2022-11-01 2023-10-31 09276157 bus:Director1 1 2022-10-31 09276157 bus:Director2 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09276157

Black Dog Heating and Plumbing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Black Dog Heating and Plumbing Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Black Dog Heating and Plumbing Limited

Company Information

Directors

E J Pearson

J Nelson

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Black Dog Heating and Plumbing Limited

(Registration number: 09276157)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

37,749

40,234

Current assets

32,811

45,850

Prepayments and accrued income

3,750

3,360

Creditors: Amounts falling due within one year

(40,231)

(47,283)

Net current (liabilities)/assets

(3,670)

1,927

Total assets less current liabilities

34,079

42,161

Creditors: Amounts falling due after more than one year

(21,092)

(25,343)

Accruals and deferred income

(1,000)

(1,140)

 

11,987

15,678

Capital and reserves

11,987

15,678

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:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the Board on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Black Dog Heating and Plumbing Limited

(Registration number: 09276157)
Balance Sheet as at 31 October 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

At 31 October 2024
£

E J Pearson

Director's loan

8,000

8,000

J Nelson

Director's loan

8,000

8,000

2023

At 1 November 2022
£

At 31 October 2023
£

E J Pearson

Director's loan

8,000

8,000

J Nelson

Director's loan

8,000

8,000

 

Black Dog Heating and Plumbing Limited

(Registration number: 09276157)
Balance Sheet as at 31 October 2024 (continued)

For the financial year ending 31 October 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 30 April 2025 and signed on its behalf by:
 

E J Pearson
Director