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REGISTERED NUMBER: 08382924 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Pete Flint Plumbing & Heating Ltd

Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pete Flint Plumbing & Heating Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: P A Flint





REGISTERED OFFICE: 794 High Street
Kingswinford
West Midlands
DY6 8BQ





BUSINESS ADDRESS: 18 Dunsley Road
Kinver
Stourbridge
West Midlands
DY7 6NA





REGISTERED NUMBER: 08382924 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,569 3,360

CURRENT ASSETS
Stocks 750 700
Debtors 5 7,473 6,523
Cash at bank 48,019 44,911
56,242 52,134
CREDITORS
Amounts falling due within one year 6 32,125 24,155
NET CURRENT ASSETS 24,117 27,979
TOTAL ASSETS LESS CURRENT LIABILITIES 26,686 31,339

PROVISIONS FOR LIABILITIES 488 638
NET ASSETS 26,198 30,701

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 26,098 30,601
SHAREHOLDERS' FUNDS 26,198 30,701

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





P A Flint - Director


Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Pete Flint Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024
and 31 January 2025 4,410 26,440 819 31,669
DEPRECIATION
At 1 February 2024 3,101 24,455 753 28,309
Charge for year 262 496 33 791
At 31 January 2025 3,363 24,951 786 29,100
NET BOOK VALUE
At 31 January 2025 1,047 1,489 33 2,569
At 31 January 2024 1,309 1,985 66 3,360

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 7,473 6,523

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 875 850
Tax 2,026 1,168
Other creditors 4,398 4,398
Directors' current accounts 22,793 16,138
Accrued expenses 2,033 1,601
32,125 24,155

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 February 2024 30,601
Profit for the year 7,997
Dividends (12,500 )
At 31 January 2025 26,098

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £12,500 (2024 - £12,500) were paid to the director .

Pete Flint Plumbing & Heating Ltd (Registered number: 08382924)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

10. ULTIMATE CONTROLLING PARTY

The controlling party is P A Flint.

The ultimate controlling party is P A Flint.