2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 11550621 2023-09-01 2024-08-31 11550621 bus:FullAccounts 2023-09-01 2024-08-31 11550621 bus:Micro-entities 2023-09-01 2024-08-31 11550621 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11550621 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11550621 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11550621 2023-09-01 2024-08-31 11550621 2024-08-31 11550621 bus:RegisteredOffice 2023-09-01 2024-08-31 11550621 core:WithinOneYear 2024-08-31 11550621 core:AfterOneYear 2024-08-31 11550621 1 2023-09-01 2024-08-31 11550621 bus:Director1 2023-09-01 2024-08-31 11550621 bus:Director1 2024-08-31 11550621 bus:Director1 2022-09-01 2023-08-31 11550621 2022-09-01 11550621 bus:CompanySecretary1 2023-09-01 2024-08-31 11550621 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 11550621 2022-09-01 2023-08-31 11550621 2023-08-31 11550621 core:WithinOneYear 2023-08-31 11550621 core:AfterOneYear 2023-08-31 11550621 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 11550621 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 11550621 bus:OrdinaryShareClass1 2024-08-31 11550621 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 11550621 bus:OrdinaryShareClass1 2023-08-31 11550621 core:PlantMachinery 2023-09-01 2024-08-31 11550621 core:PlantMachinery 2024-08-31 11550621 core:PlantMachinery 2023-08-31 11550621 core:MotorCars 2023-09-01 2024-08-31 11550621 core:MotorCars 2024-08-31 11550621 core:MotorCars 2023-08-31 11550621 core:ComputerEquipment 2023-09-01 2024-08-31 11550621 core:ComputerEquipment 2024-08-31 11550621 core:ComputerEquipment 2023-08-31 11550621 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 11550621 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 11550621 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 11550621 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 11550621 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 11550621 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 11550621 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 11550621 core:Non-currentFinancialInstruments 2024-08-31 11550621 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11550621
England and Wales

 

 

 

C.R.H. PLUMBING & HEATING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Christopher Hughes
Registered Number 11550621
Registered Office 28a Avenue Road
Malvern
Worcestershire
WR14 3BG
Accountants Nic Rawlings Limited
28a Avenue Road
Malvern
WR14 3BG
Secretary Abigail Buttery
1
  2024   2023
    £ £   £ £
Fixed assets   31,999      33,354 
Current assets 93,973      75,535   
Prepayments and accrued income     837   
Creditors: amount falling due within one year (48,096)     (50,060)  
Net current assets   45,877      26,312 
Total assets less current liabilities   77,876      59,666 
Creditors: amount falling due after more than one year   (5,912)     (7,622)
Net assets   71,964      52,044 
 

         
Capital and reserves   71,964      52,044 
 
NOTES TO THE ACCOUNTS

General Information
C.R.H. Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11550621, registration address 28a Avenue Road, Malvern, Worcestershire, WR14 3BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 May 2025 and were signed by:


--------------------------------
Christopher Hughes
Director
2