IMPERIAL PLUMBING AND HEATING LIMITED

Company Registration Number:
09758581 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

IMPERIAL PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IMPERIAL PLUMBING AND HEATING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Terry Walters
Shaun Keen
Secretary: Shaun Keen
Registered office: 74
Imperial Road
Feltham
Middlesex
GBR
TW14 8AZ
Company Registration Number: 09758581 (England and Wales)

IMPERIAL PLUMBING AND HEATING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Plumbing, Heating and refurbishments

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Terry Walters
Shaun Keen

Secretary
Shaun Keen

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Terry Walters
Status: Director

Name: Shaun Keen
Status: Director

IMPERIAL PLUMBING AND HEATING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 53,905 72,687
Cost of Materials ( 19,954 ) ( 34,743 )
Staff Costs ( 8,672 ) ( 8,690 )
Depreciation and Writeoffs ( 5,500 ) ( 5,500 )
Other charges ( 10,862 ) ( 9,823 )
Tax on Profit ( 2,359 ) ( 3,692 )
Profit or (Loss) for Period 6,558 10,239

IMPERIAL PLUMBING AND HEATING LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 5,500 7,500
Current assets: 64,450 65,094
Creditors: amounts falling due within one year: ( 9,636 ) ( 13,753 )
Net current assets (liabilities): 54,814 51,341
Total assets less current liabilities: 60,314 58,841
Total net assets (liabilities): 60,314 58,841
Capital and reserves: 60,314 58,841

IMPERIAL PLUMBING AND HEATING LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Terry Walters
Status: Director

Name: Shaun Keen
Status: Director

The notes form part of these financial statements

IMPERIAL PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

IMPERIAL PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No