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Registration number: 12177959

New Wave Plumbing & Heating Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

New Wave Plumbing & Heating Services Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

New Wave Plumbing & Heating Services Ltd

Company Information

Director

Mr Ashley Poxson

Registered office

65 Sorrell Village
Clipstone Village
Notts
NG21 9GX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
New Wave Plumbing & Heating Services Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Wave Plumbing & Heating Services Ltd for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that New Wave Plumbing & Heating Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of New Wave Plumbing & Heating Services Ltd. You consider that New Wave Plumbing & Heating Services Ltd 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 accounts of New Wave Plumbing & Heating Services Ltd. 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 accounts.

 

New Wave Plumbing & Heating Services Ltd

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

106,056

113,419

Cost of raw materials and consumables

(60,624)

(67,585)

Staff costs

(12,533)

(12,353)

Depreciation and other amounts written off assets

(2,934)

(4,612)

Other charges

(29,587)

(22,139)

Profit before tax

378

6,730

Tax on profit

(461)

(1,950)

(Loss)/profit for the year

(83)

4,780

 

New Wave Plumbing & Heating Services Ltd

(Registration number: 12177959)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,385

8,815

Current assets

6,947

4,505

Prepayments and accrued income

17,263

18,397

Creditors: Amounts falling due within one year

(14,249)

(14,179)

Net current assets

9,961

8,723

Total assets less current liabilities

11,346

17,538

Creditors: Amounts falling due after more than one year

(7,103)

(12,682)

Accruals and deferred income

(850)

(880)

 

3,393

3,976

Capital and reserves

3,393

3,976

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
65 Sorrell Village
Clipstone Village
Notts
NG21 9GX

These financial statements were authorised for issue by the director on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 14 March 2025
 

 

New Wave Plumbing & Heating Services Ltd

(Registration number: 12177959)
Balance Sheet as at 31 August 2024

.........................................
Mr Ashley Poxson
Director