12 February 2024 false No description of principal activity Taxfiler 2024.6 15485460business:PrivateLimitedCompanyLtd2024-02-122025-02-28 154854602024-02-11 154854602024-02-122025-02-28 15485460business:AuditExemptWithAccountantsReport2024-02-122025-02-28 15485460business:FilletedAccounts2024-02-122025-02-28 154854602025-02-28 15485460business:Director12024-02-122025-02-28 15485460business:RegisteredOffice2024-02-122025-02-28 15485460core:WithinOneYear2025-02-28 15485460core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15485460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15485460core:PreviouslyStatedAmount2025-02-28 15485460business:SmallEntities2024-02-122025-02-28 15485460countries:EnglandWales2024-02-122025-02-28 15485460core:PlantMachinery2024-02-122025-02-28 15485460core:MotorVehicles2024-02-122025-02-28 15485460core:ComputerEquipment2024-02-122025-02-28 15485460core:PlantMachinery2024-02-11 15485460core:MotorVehicles2024-02-11 15485460core:ComputerEquipment2024-02-11 15485460core:PlantMachinery2025-02-28 15485460core:MotorVehicles2025-02-28 15485460core:ComputerEquipment2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15485460 (England and Wales)
Badger Plumbing & Heating Ltd Unaudited accounts for the period from 12 February 2024 to 28 February 2025
Badger Plumbing & Heating Ltd Unaudited accounts Contents
Page
- 2 -
Badger Plumbing & Heating Ltd Company Information for the period from 12 February 2024 to 28 February 2025
Director
Danny Siner
Company Number
15485460 (England and Wales)
Registered Office
24 Badger Close Palacefields Runcorn Cheshire WA7 2QW England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
- 3 -
Badger Plumbing & Heating Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
9,822 
Current assets
Debtors
1,658 
Cash at bank and in hand
6,609 
8,267 
Creditors: amounts falling due within one year
(5,074)
Net current assets
3,193 
Net assets
13,015 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,014 
Shareholders' funds
13,015 
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Danny Siner Director Company Registration No. 15485460
- 4 -
Badger Plumbing & Heating Ltd Notes to the Accounts for the period from 12 February 2024 to 28 February 2025
1
Statutory information
Badger Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15485460. The registered office is 24 Badger Close, Palacefields, Runcorn, Cheshire, WA7 2QW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 12 February 2024
- 
- 
- 
- 
Additions
1,598 
10,999 
499 
13,096 
At 28 February 2025
1,598 
10,999 
499 
13,096 
Depreciation
Charge for the period
399 
2,750 
125 
3,274 
At 28 February 2025
399 
2,750 
125 
3,274 
Net book value
At 28 February 2025
1,199 
8,249 
374 
9,822 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,658 
- 5 -
Badger Plumbing & Heating Ltd Notes to the Accounts for the period from 12 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
749 
Loans from directors
3,605 
Accruals
720 
5,074 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -