IRIS Accounts Production v25.1.0.734 11884955 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118849552024-03-31118849552025-03-31118849552024-04-012025-03-31118849552023-03-31118849552023-04-012024-03-31118849552024-03-3111884955ns15:EnglandWales2024-04-012025-03-3111884955ns14:PoundSterling2024-04-012025-03-3111884955ns10:Director12024-04-012025-03-3111884955ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111884955ns10:SmallEntities2024-04-012025-03-3111884955ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111884955ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111884955ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111884955ns10:FullAccounts2024-04-012025-03-3111884955ns10:OrdinaryShareClass12024-04-012025-03-3111884955ns10:RegisteredOffice2024-04-012025-03-3111884955ns5:CurrentFinancialInstruments2025-03-3111884955ns5:CurrentFinancialInstruments2024-03-3111884955ns5:ShareCapital2025-03-3111884955ns5:ShareCapital2024-03-3111884955ns5:RetainedEarningsAccumulatedLosses2025-03-3111884955ns5:RetainedEarningsAccumulatedLosses2024-03-3111884955ns5:PlantMachinery2024-04-012025-03-3111884955ns5:ComputerEquipment2024-04-012025-03-3111884955ns5:PlantMachinery2024-03-3111884955ns5:ComputerEquipment2024-03-3111884955ns5:PlantMachinery2025-03-3111884955ns5:ComputerEquipment2025-03-3111884955ns5:PlantMachinery2024-03-3111884955ns5:ComputerEquipment2024-03-3111884955ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111884955ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3111884955ns5:AcceleratedTaxDepreciationDeferredTax2025-03-3111884955ns5:AcceleratedTaxDepreciationDeferredTax2024-03-3111884955ns5:DeferredTaxation2024-03-3111884955ns5:DeferredTaxation2024-04-012025-03-3111884955ns5:DeferredTaxation2025-03-3111884955ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 11884955 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CSCK PLUMBING & HEATING LTD

CSCK PLUMBING & HEATING LTD (REGISTERED NUMBER: 11884955)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CSCK PLUMBING & HEATING LTD

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: Mr C Kiteley





REGISTERED OFFICE: 4 Grovelands
Boundary Way
Hemel Hempstead
Hertfordshire
HP2 7TE





REGISTERED NUMBER: 11884955 (England and Wales)





ACCOUNTANTS: Kings Chartered Accountants
4 Grovelands
Boundary Way
Hemel Hempstead
Hertfordshire
HP2 7TE

CSCK PLUMBING & HEATING LTD (REGISTERED NUMBER: 11884955)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,683 1,351

CURRENT ASSETS
Debtors 5 25,371 11,678
Cash at bank and in hand 77,190 62,742
102,561 74,420
CREDITORS
Amounts falling due within one year 6 32,542 17,029
NET CURRENT ASSETS 70,019 57,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,702

58,742

PROVISIONS FOR LIABILITIES 7 346 257
NET ASSETS 71,356 58,485

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 71,256 58,385
SHAREHOLDERS' FUNDS 71,356 58,485

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

CSCK PLUMBING & HEATING LTD (REGISTERED NUMBER: 11884955)

BALANCE SHEET - continued
31 March 2025


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.

The financial statements were approved by the director and authorised for issue on 8 May 2025 and were signed by:





Mr C Kiteley - Director


CSCK PLUMBING & HEATING LTD (REGISTERED NUMBER: 11884955)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

CSCK 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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, net of discounts and value added taxes. Turnover includes revenue earned from the provision of services.

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
Computer equipment - 25% on reducing balance

CSCK PLUMBING & HEATING LTD (REGISTERED NUMBER: 11884955)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities
Basic financial liabilities, including creditors, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

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 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.

CSCK PLUMBING & HEATING LTD (REGISTERED NUMBER: 11884955)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

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 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024 4,349 - 4,349
Additions - 766 766
At 31 March 2025 4,349 766 5,115
DEPRECIATION
At 1 April 2024 2,998 - 2,998
Charge for year 338 96 434
At 31 March 2025 3,336 96 3,432
NET BOOK VALUE
At 31 March 2025 1,013 670 1,683
At 31 March 2024 1,351 - 1,351

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 14,918 -
Other debtors 9,651 8,071
Value added tax - 2,850
Prepayments 802 757
25,371 11,678

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 6,845 7,226
Taxation 13,043 7,726
Value added tax 3,550 -
Other creditors - 65
Directors' current accounts 7,004 13
Accruals 2,100 1,999
32,542 17,029

CSCK PLUMBING & HEATING LTD (REGISTERED NUMBER: 11884955)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax
Accelerated capital allowances 346 257

Deferred
tax
£   
Balance at 1 April 2024 257
Provided during year 89
Balance at 31 March 2025 346

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100