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REGISTERED NUMBER: 04632120 (England and Wales)



















Financial Statements

for the Year Ended 31 January 2025

for

Steve Trower Plumbing & Heating Limited

Steve Trower Plumbing & Heating Limited (Registered number: 04632120)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Steve Trower Plumbing & Heating Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: S V Trower
Mrs J A Trower





SECRETARY: Mrs J A Trower





REGISTERED OFFICE: 30 Earlswood Drive
Mickleover
Derby
DE3 9LN





REGISTERED NUMBER: 04632120 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Steve Trower Plumbing & Heating Limited (Registered number: 04632120)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 598 326
598 326

CURRENT ASSETS
Stocks 200 200
Debtors 6 - 260
Cash at bank 19,942 16,535
20,142 16,995
CREDITORS
Amounts falling due within one year 7 12,385 8,369
NET CURRENT ASSETS 7,757 8,626
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,355

8,952

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,353 8,950
SHAREHOLDERS' FUNDS 8,355 8,952

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by:



S V Trower - Director


Steve Trower Plumbing & Heating Limited (Registered number: 04632120)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Steve Trower Plumbing & Heating Limited 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 represents invoiced sales of services. Turnover is recognised in the year in which the services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been fully amortised.

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- 15% on reducing balance
Motor vehicles- 25% on reducing balance
Computer equipment- 33% on cost

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 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 12,000
AMORTISATION
At 1 February 2024
and 31 January 2025 12,000
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

Steve Trower Plumbing & Heating Limited (Registered number: 04632120)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024 1,294 12,740 3,120 17,154
Additions - - 505 505
At 31 January 2025 1,294 12,740 3,625 17,659
DEPRECIATION
At 1 February 2024 1,139 12,570 3,119 16,828
Charge for year 23 43 167 233
At 31 January 2025 1,162 12,613 3,286 17,061
NET BOOK VALUE
At 31 January 2025 132 127 339 598
At 31 January 2024 155 170 1 326

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 260

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 6,639 3,088
Tax 3,712 3,348
Directors' current accounts - 1
Accrued expenses 2,034 1,932
12,385 8,369