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REGISTERED NUMBER: 09503860 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

CFH Plumbing & Heating Ltd

CFH Plumbing & Heating Ltd (Registered number: 09503860)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CFH Plumbing & Heating Ltd

Company Information
for the Year Ended 31st March 2025







DIRECTORS: C F Hill
B Hill





REGISTERED OFFICE: 12 Masefield Close
Dukinfield
Cheshire
SK16 5DY





REGISTERED NUMBER: 09503860 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

CFH Plumbing & Heating Ltd (Registered number: 09503860)

Abridged Balance Sheet
31st March 2025

31/3/25 31/3/24
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,382 39,907

CURRENT ASSETS
Stocks 67,950 70,850
Debtors 99,824 148,033
Cash at bank and in hand 29,621 90,408
197,395 309,291
CREDITORS
Amounts falling due within one year (101,599 ) (148,506 )
NET CURRENT ASSETS 95,796 160,785
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,178

200,692

CREDITORS
Amounts falling due after more than one
year

(19,345

)

(33,031

)
NET ASSETS 100,833 167,661

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5 100,831 167,659
SHAREHOLDERS' FUNDS 100,833 167,661

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

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

CFH Plumbing & Heating Ltd (Registered number: 09503860)

Abridged Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th May 2025 and were signed on its behalf by:





C F Hill - Director


CFH Plumbing & Heating Ltd (Registered number: 09503860)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

CFH 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 10 ) .

CFH Plumbing & Heating Ltd (Registered number: 09503860)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2024 185,065
Additions 1,943
Disposals (39,354 )
At 31st March 2025 147,654
DEPRECIATION
At 1st April 2024 145,158
Charge for year 8,128
Eliminated on disposal (30,014 )
At 31st March 2025 123,272
NET BOOK VALUE
At 31st March 2025 24,382
At 31st March 2024 39,907

5. RESERVES
Retained
earnings
£   

At 1st April 2024 167,659
Deficit for the year (36,828 )
Dividends (30,000 )
At 31st March 2025 100,831