1ST STOP PLUMBING AND HEATING LIMITED

Company Registration Number:
05879735 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

1ST STOP PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

1ST STOP PLUMBING AND HEATING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,156 3,397
Investments:   0 0
Total fixed assets: 10,156 3,397
Current assets
Stocks: 500 500
Debtors:   0 0
Cash at bank and in hand: 16,830 17,709
Investments:   0 0
Total current assets: 17,330 18,209
Creditors: amounts falling due within one year:   (1,849) (1,693)
Net current assets (liabilities): 15,481 16,516
Total assets less current liabilities: 25,637 19,913
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 25,637 19,913
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 25,636 19,912
Shareholders funds: 25,637 19,913

The notes form part of these financial statements

1ST STOP PLUMBING AND HEATING LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2025
and signed on behalf of the board by:

Name: Steven Lunnon
Status: Director

The notes form part of these financial statements

1ST STOP PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

1ST STOP PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

1ST STOP PLUMBING AND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 29,085
Additions 15,195
Disposals (13,500)
Revaluations 0
Transfers 0
At 31 July 2024 30,780
Depreciation
At 01 August 2023 25,688
On disposals (5,064)
At 31 July 2024 20,624
Net book value
At 31 July 2024 10,156
At 31 July 2023 3,397