IRIS Accounts Production v25.1.0.734 08659696 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086596962023-08-31086596962024-08-31086596962023-09-012024-08-31086596962022-12-31086596962023-01-012023-08-31086596962023-08-3108659696ns15:EnglandWales2023-09-012024-08-3108659696ns14:PoundSterling2023-09-012024-08-3108659696ns10:Director12023-09-012024-08-3108659696ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3108659696ns10:SmallEntities2023-09-012024-08-3108659696ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3108659696ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3108659696ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3108659696ns10:FullAccounts2023-09-012024-08-3108659696ns10:RegisteredOffice2023-09-012024-08-3108659696ns5:CurrentFinancialInstruments2024-08-3108659696ns5:CurrentFinancialInstruments2023-08-3108659696ns5:Non-currentFinancialInstruments2024-08-3108659696ns5:Non-currentFinancialInstruments2023-08-3108659696ns5:ShareCapital2024-08-3108659696ns5:ShareCapital2023-08-3108659696ns5:RetainedEarningsAccumulatedLosses2024-08-3108659696ns5:RetainedEarningsAccumulatedLosses2023-08-3108659696ns5:PlantMachinery2023-09-012024-08-3108659696ns5:FurnitureFittings2023-09-012024-08-3108659696ns5:ComputerEquipment2023-09-012024-08-3108659696ns5:PlantMachinery2023-08-3108659696ns5:FurnitureFittings2023-08-3108659696ns5:ComputerEquipment2023-08-3108659696ns5:PlantMachinery2024-08-3108659696ns5:FurnitureFittings2024-08-3108659696ns5:ComputerEquipment2024-08-3108659696ns5:PlantMachinery2023-08-3108659696ns5:FurnitureFittings2023-08-3108659696ns5:ComputerEquipment2023-08-3108659696ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3108659696ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 08659696 (England and Wales)















PMJ PLUMBING & HEATING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






PMJ PLUMBING & HEATING LTD (REGISTERED NUMBER: 08659696)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PMJ PLUMBING & HEATING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: P A Block





REGISTERED OFFICE: 11 Rosedene Gardens
Ilford
Essex
IG2 6YE





REGISTERED NUMBER: 08659696 (England and Wales)





ACCOUNTANTS: Howard Walters
Chartered Certified Accountants
11 Rosedene Gardens
Ilford
Essex
IG2 6YE

PMJ PLUMBING & HEATING LTD (REGISTERED NUMBER: 08659696)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 338 482

CURRENT ASSETS
Debtors 5 16,844 12,570
Cash at bank and in hand 5,576 23,550
22,420 36,120
CREDITORS
Amounts falling due within one year 6 15,439 21,645
NET CURRENT ASSETS 6,981 14,475
TOTAL ASSETS LESS CURRENT LIABILITIES 7,319 14,957

CREDITORS
Amounts falling due after more than one year 7 11,643 14,463
NET (LIABILITIES)/ASSETS (4,324 ) 494

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,424 ) 394
SHAREHOLDERS' FUNDS (4,324 ) 494

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

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

PMJ PLUMBING & HEATING LTD (REGISTERED NUMBER: 08659696)

BALANCE SHEET - continued
31 AUGUST 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





P A Block - Director


PMJ PLUMBING & HEATING LTD (REGISTERED NUMBER: 08659696)

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

1. STATUTORY INFORMATION

PMJ 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

PMJ PLUMBING & HEATING LTD (REGISTERED NUMBER: 08659696)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 1,000 736 4,802 6,538
DEPRECIATION
At 1 September 2023 944 617 4,495 6,056
Charge for year 14 29 101 144
At 31 August 2024 958 646 4,596 6,200
NET BOOK VALUE
At 31 August 2024 42 90 206 338
At 31 August 2023 56 119 307 482

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,390 7,027
Other debtors 1,810 1,810
Tax credits 3,733 3,733
VAT 911 -
16,844 12,570

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 10,464 6,119
VAT - 2,500
Other loans 2,820 2,551
Directors' current accounts 485 8,925
Accrued expenses 1,670 1,550
15,439 21,645

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other loans 11,643 14,463

PMJ PLUMBING & HEATING LTD (REGISTERED NUMBER: 08659696)

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

8. ULTIMATE CONTROLLING PARTY

The controlling party is P A Block.