Company Registration No. SC731685 (Scotland)
Cb Heating & Plumbing Services Ltd
Unaudited accounts
for the year ended 31 May 2025
Cb Heating & Plumbing Services Ltd
Unaudited accounts
Contents
Cb Heating & Plumbing Services Ltd
Company Information
for the year ended 31 May 2025
Director
Calvin Alexander Bannan
Company Number
SC731685 (Scotland)
Registered Office
Unit 6 Railway Road
Airdrie
ML6 9AB
United Kingdom
Accountants
Clarity Accounting (Scotland) Ltd
234 West George Street
Glasgow
G2 4QY
Cb Heating & Plumbing Services Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
25,912
8,715
Cash at bank and in hand
40,388
15,217
Creditors: amounts falling due within one year
(75,322)
(39,272)
Net current liabilities
(18,041)
(24,055)
Total assets less current liabilities
7,871
(15,340)
Creditors: amounts falling due after more than one year
(7,492)
-
Net assets/(liabilities)
379
(15,340)
Called up share capital
1
1
Profit and loss account
378
(15,341)
Shareholders' funds
379
(15,340)
For the year ending 31 May 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2025 and were signed on its behalf by
Calvin Alexander Bannan
Director
Company Registration No. SC731685
Cb Heating & Plumbing Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Cb Heating & Plumbing Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC731685. The registered office is Unit 6 Railway Road, Airdrie, ML6 9AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
1,583
7,750
299
9,632
Additions
289
25,222
-
25,511
At 31 May 2025
1,872
32,972
299
35,143
At 1 June 2024
632
192
93
917
Charge for the year
156
8,058
100
8,314
At 31 May 2025
788
8,250
193
9,231
At 31 May 2025
1,084
24,722
106
25,912
At 31 May 2024
951
7,558
206
8,715
Cb Heating & Plumbing Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Accrued income and prepayments
9,241
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,288
-
Trade creditors
15,291
300
Taxes and social security
25,002
16,691
Loans from directors
-
17,784
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,492
-
8
Average number of employees
During the year the average number of employees was 5 (2024: 2).