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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
Page
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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
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Tip Top Plumbing & Heating Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,235 
22,200 
Current assets
Inventories
- 
347 
Debtors
37,924 
28,642 
Cash at bank and in hand
45,361 
65,203 
83,285 
94,192 
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)
Net assets
49,859 
50,756 
Capital and reserves
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
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Tip Top Plumbing & Heating Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
780 
- 
780 
At 31 December 2024
45,632 
780 
1,259 
47,671 
Depreciation
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 
Net book value
At 31 December 2024
16,483 
585 
167 
17,235 
At 31 December 2023
21,977 
- 
223 
22,200 
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Tip Top Plumbing & Heating Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,045 
1,053 
Trade debtors
34,449 
21,312 
Other debtors
2,430 
6,277 
37,924 
28,642 
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 
Accruals
1,186 
1,386 
45,061 
50,436 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,600 
15,200 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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