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REGISTERED NUMBER: 12914107 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Silvester's Plumbing and Heating Home
Counties Limited

Silvester's Plumbing and Heating Home
Counties Limited (Registered number: 12914107)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Silvester's Plumbing and Heating Home
Counties Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr B Silvester





REGISTERED OFFICE: 43 Greenfield Close
Dunstable
Bedfordshire
LU6 1TS





REGISTERED NUMBER: 12914107 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

Silvester's Plumbing and Heating Home
Counties Limited (Registered number: 12914107)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 9,409 10,367

CURRENT ASSETS
Stocks 7,998 8,223
Debtors 10,312 18,018
Cash at bank 1,955 6,143
20,265 32,384
CREDITORS
Amounts falling due within one year 28,126 31,501
NET CURRENT (LIABILITIES)/ASSETS (7,861 ) 883
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,548

11,250

CREDITORS
Amounts falling due after more than
one year

10,715

17,575
NET LIABILITIES (9,167 ) (6,325 )

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings (9,168 ) (6,326 )
SHAREHOLDERS' FUNDS (9,167 ) (6,325 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Silvester's Plumbing and Heating Home
Counties Limited (Registered number: 12914107)

Abridged Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





Mr B Silvester - Director


Silvester's Plumbing and Heating Home
Counties Limited (Registered number: 12914107)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Silvester's Plumbing and Heating Home Counties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Silvester's Plumbing and Heating Home
Counties Limited (Registered number: 12914107)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 19,743
Additions 1,400
At 30 September 2024 21,143
DEPRECIATION
At 1 October 2023 9,376
Charge for year 2,358
At 30 September 2024 11,734
NET BOOK VALUE
At 30 September 2024 9,409
At 30 September 2023 10,367

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary 1.00 1 1