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REGISTERED NUMBER: 07749382 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HALLMARK PLUMBING & HEATING LTD

HALLMARK PLUMBING & HEATING LTD (REGISTERED NUMBER: 07749382)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HALLMARK PLUMBING & HEATING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: T Tyler-Smith





SECRETARY: S Tyler-Smith





REGISTERED OFFICE: 9 Owlsmoor Road
Owlsmoor
Sandhurst
Berkshire
GU47 0SD





REGISTERED NUMBER: 07749382 (England and Wales)





ACCOUNTANTS: Ellis Atkins
Chartered Accountants
Constable Court
62 Dene Street
Dorking
Surrey
RH4 2DP

HALLMARK PLUMBING & HEATING LTD (REGISTERED NUMBER: 07749382)

BALANCE SHEET
31 DECEMBER 2024

31/12/24 31/12/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,709 8,075

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 5 24,009 50,505
Cash at bank 129,176 92,444
154,685 144,449
CREDITORS
Amounts falling due within one year 6 35,934 36,567
NET CURRENT ASSETS 118,751 107,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,460

115,957

CREDITORS
Amounts falling due after more than one
year

7

6,160

16,514
NET ASSETS 123,300 99,443

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 123,200 99,343
SHAREHOLDERS' FUNDS 123,300 99,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

HALLMARK PLUMBING & HEATING LTD (REGISTERED NUMBER: 07749382)

BALANCE SHEET - continued
31 DECEMBER 2024


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 9 April 2025 and were signed by:





T Tyler-Smith - Director


HALLMARK PLUMBING & HEATING LTD (REGISTERED NUMBER: 07749382)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Hallmark 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.

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 consists of income derived from the normal operating activities of the company during the year, net of discounts and VAT.

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 cost

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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

HALLMARK PLUMBING & HEATING LTD (REGISTERED NUMBER: 07749382)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued

Revenue based grants
Revenue based grants are recognised on an accruals basis in same period as the related costs for which the grant is intended to compensate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 39,723
Additions 6,204
At 31 December 2024 45,927
DEPRECIATION
At 1 January 2024 31,648
Charge for year 3,570
At 31 December 2024 35,218
NET BOOK VALUE
At 31 December 2024 10,709
At 31 December 2023 8,075

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 4,199 961
Amounts recoverable on contract 470 555
Other debtors 19,340 48,989
24,009 50,505

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Bank loans and overdrafts 10,354 10,098
Trade creditors 8,236 11,425
Taxation and social security 16,344 14,044
Other creditors 1,000 1,000
35,934 36,567

HALLMARK PLUMBING & HEATING LTD (REGISTERED NUMBER: 07749382)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/24 31/12/23
£    £   
Bank loans 6,160 16,514

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31/12/24 31/12/23
£    £   
T Tyler-Smith
Balance outstanding at start of year 36,266 39,146
Amounts repaid (30,275 ) (2,880 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,991 36,266