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REGISTERED NUMBER: 01839426 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Norman Atkins Plumbing & Heating Limited

Norman Atkins Plumbing & Heating Limited (Registered number: 01839426)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Norman Atkins Plumbing & Heating Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: D E Hollings
C R Atkins
N Hollings
A R Hollings





SECRETARY: D E Hollings





REGISTERED OFFICE: 1 Greengate Road
Keighley
West Yorkshire
BD21 5LH





REGISTERED NUMBER: 01839426 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

Norman Atkins Plumbing & Heating Limited (Registered number: 01839426)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 42,392 55,939

CURRENT ASSETS
Stocks 5 2,000 2,000
Debtors 6 35,280 36,152
Cash at bank and in hand 153,999 133,176
191,279 171,328
CREDITORS
Amounts falling due within one year 7 54,921 84,172
NET CURRENT ASSETS 136,358 87,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,750

143,095

CREDITORS
Amounts falling due after more than one
year

8

(18,787

)

(25,949

)

PROVISIONS FOR LIABILITIES 9 (548 ) (612 )
NET ASSETS 159,415 116,534

CAPITAL AND RESERVES
Called up share capital 60 60
Capital redemption reserve 30 30
Retained earnings 159,325 116,444
SHAREHOLDERS' FUNDS 159,415 116,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 Statement of Income and Retained Earnings has not been delivered.

Norman Atkins Plumbing & Heating Limited (Registered number: 01839426)

Statement of Financial Position - continued
30 September 2024



The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





C R Atkins - Director


Norman Atkins Plumbing & Heating Limited (Registered number: 01839426)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Norman Atkins Plumbing & Heating Limited 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 represents the amount received or receivable for goods and services provided to customers excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% 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 Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Norman Atkins Plumbing & Heating Limited (Registered number: 01839426)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued

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 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 7,294 4,332 65,895 14,746 92,267
Additions - - - 421 421
At 30 September 2024 7,294 4,332 65,895 15,167 92,688
DEPRECIATION
At 1 October 2023 6,457 3,969 13,179 12,723 36,328
Charge for year 125 54 13,179 610 13,968
At 30 September 2024 6,582 4,023 26,358 13,333 50,296
NET BOOK VALUE
At 30 September 2024 712 309 39,537 1,834 42,392
At 30 September 2023 837 363 52,716 2,023 55,939

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 October 2023
and 30 September 2024 65,895
DEPRECIATION
At 1 October 2023 13,179
Charge for year 13,179
At 30 September 2024 26,358
NET BOOK VALUE
At 30 September 2024 39,537
At 30 September 2023 52,716

5. STOCKS
30.9.24 30.9.23
£    £   
Stocks 2,000 2,000

Norman Atkins Plumbing & Heating Limited (Registered number: 01839426)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 29,395 32,235
Prepayments 5,885 3,917
35,280 36,152

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 7,161 7,161
Trade creditors 12,573 11,782
Tax 12,756 19,517
Social security and other taxes 4,977 1,040
VAT 14,088 11,387
Other creditors 16 30,235
Accrued expenses 3,350 3,050
54,921 84,172

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 18,787 25,949

9. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 548 612

Deferred
tax
£   
Balance at 1 October 2023 612
Provided during year (64 )
Balance at 30 September 2024 548

10. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund of £4,511 (2023 £1,942).

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Norman Atkins Plumbing & Heating Limited

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 Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norman Atkins Plumbing & Heating Limited for the year ended 30 September 2024 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Norman Atkins Plumbing & Heating Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Norman Atkins Plumbing & Heating Limited and state those matters that we have agreed to state to the Board of Directors of Norman Atkins Plumbing & Heating Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norman Atkins Plumbing & Heating Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Norman Atkins Plumbing & Heating Limited 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 Norman Atkins Plumbing & Heating Limited. You consider that Norman Atkins Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Norman Atkins Plumbing & Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


29 April 2025