| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST APRIL 2024 TO 31ST OCTOBER 2024 |
| FOR |
| S&L PLUMBING AND HEATING LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST APRIL 2024 TO 31ST OCTOBER 2024 |
| FOR |
| S&L PLUMBING AND HEATING LTD |
| S&L PLUMBING AND HEATING LTD (REGISTERED NUMBER: 13665471) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST APRIL 2024 TO 31ST OCTOBER 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| S&L PLUMBING AND HEATING LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1ST APRIL 2024 TO 31ST OCTOBER 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| S&L PLUMBING AND HEATING LTD (REGISTERED NUMBER: 13665471) |
| ABRIDGED BALANCE SHEET |
| 31ST OCTOBER 2024 |
| 2024 | 2024 |
| £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| S&L PLUMBING AND HEATING LTD (REGISTERED NUMBER: 13665471) |
| ABRIDGED BALANCE SHEET - continued |
| 31ST OCTOBER 2024 |
| 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 were approved by the Board of Directors and authorised for issue on |
| S&L PLUMBING AND HEATING LTD (REGISTERED NUMBER: 13665471) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1ST APRIL 2024 TO 31ST OCTOBER 2024 |
| 1. | STATUTORY INFORMATION |
| S&L Plumbing And Heating Ltd is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Goodwill |
| The goodwill appears in the company's balance sheet because the company adopted the assets and liabilities of Lee Worthington and Sam Hesden on 01 April 2022. The goodwill is not amortised because, in the opinion of the directors, it is not likely of decreasing in value for the foreseeable future. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Taxation |
| Taxation for the period 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. |
| S&L PLUMBING AND HEATING LTD (REGISTERED NUMBER: 13665471) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1ST APRIL 2024 TO 31ST OCTOBER 2024 |
| 2. | ACCOUNTING POLICIES - continued |
| 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 period 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. |
| Going concern basis of accounting |
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |