Company registration number 14209615 (England and Wales)
BMB PLUMBING & HEATING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
BMB PLUMBING & HEATING SERVICES LTD
COMPANY INFORMATION
Director
B M Barry
Secretary
Company number
14209615
Registered office
42 Torrington Gardens
Perivale
Greenford
England
UB6 7EN
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
BMB PLUMBING & HEATING SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BMB PLUMBING & HEATING SERVICES LTD
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
24,807
Current assets
Cash at bank and in hand
3,480
1,872
Creditors: amounts falling due within one year
4
(34,392)
(2,163)
Net current liabilities
(30,912)
(291)
Net liabilities
(6,105)
(291)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(6,205)
(391)
Total equity
(6,105)
(291)
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 June 2025
B M Barry
Director
Company registration number 14209615 (England and Wales)
BMB PLUMBING & HEATING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
- 2 -
1
Accounting policies
Company information
BMB PLUMBING & HEATING SERVICES LTD is a private company limited by shares incorporated in England and Wales. The registered office is 42 Torrington Gardens, Perivale, Greenford, England, UB6 7EN.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
25% on reducing balance
1.4
Taxation
The tax expense represents the sum of the tax currently payable.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
1.5
Leases
Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
BMB PLUMBING & HEATING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2024
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023
Additions
33,076
At 31 July 2024
33,076
Depreciation and impairment
At 1 August 2023
Depreciation charged in the year
8,269
At 31 July 2024
8,269
Carrying amount
At 31 July 2024
24,807
At 31 July 2023
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
5,380
Corporation tax
963
Other taxation and social security
1,777
Other creditors
27,235
1,200
34,392
2,163