Company Registration No. 9371599 (England and Wales)
Tip Top Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 December 2024
Tip Top Plumbing & Heating Limited
Unaudited accounts
Contents
Tip Top Plumbing & Heating Limited
Company Information
for the year ended 31 December 2024
Directors
Claire Louise Marsh
Darren John Carter
Company Number
9371599 (England and Wales)
Registered Office
4 RAINHAM ROAD
CHATHAM
KENT
ME5 7EJ
ENGLAND
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Tip Top Plumbing & Heating Limited
Statement of financial position
as at 31 December 2024
Tangible assets
17,235
22,200
Cash at bank and in hand
45,361
65,203
Creditors: amounts falling due within one year
(45,061)
(50,436)
Net current assets
38,224
43,756
Total assets less current liabilities
55,459
65,956
Creditors: amounts falling due after more than one year
(5,600)
(15,200)
Called up share capital
100
100
Profit and loss account
49,759
50,656
Shareholders' funds
49,859
50,756
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Darren John Carter
Director
Company Registration No. 9371599
Tip Top Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 December 2024
Tip Top Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 9371599. The registered office is 4 RAINHAM ROAD, CHATHAM, KENT, ME5 7EJ, ENGLAND.
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
25% per annum on written down value
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
45,632
-
1,259
46,891
At 31 December 2024
45,632
780
1,259
47,671
At 1 January 2024
23,655
-
1,036
24,691
Charge for the year
5,494
195
56
5,745
At 31 December 2024
29,149
195
1,092
30,436
At 31 December 2024
16,483
585
167
17,235
At 31 December 2023
21,977
-
223
22,200
Tip Top Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
34,449
21,312
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,600
9,600
Trade creditors
14,726
21,955
Taxes and social security
18,259
16,783
Loans from directors
1,290
712
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).