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REGISTERED NUMBER: 05969370 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

B AND H BUILDING AND PLUMBING SERVICES
LIMITED

B AND H BUILDING AND PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 05969370)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B AND H BUILDING AND PLUMBING SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2024







DIRECTOR: M Singh





SECRETARY: M Singh





REGISTERED OFFICE: 12 Gateway Mews
Ring Way
London
N11 2UT





REGISTERED NUMBER: 05969370 (England and Wales)





ACCOUNTANTS: G. George Associates Limited
Chartered Certified Accountants
12 Gateway Mews
Ring Way
London
N11 2UT

B AND H BUILDING AND PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 05969370)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 173 231

CURRENT ASSETS
Debtors 5 156,156 156,156
Cash at bank 62 46
156,218 156,202
CREDITORS
Amounts falling due within one year 6 141,741 141,641
NET CURRENT ASSETS 14,477 14,561
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,650

14,792

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,550 14,692
SHAREHOLDERS' FUNDS 14,650 14,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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

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 6 June 2025 and were signed by:





M Singh - Director


B AND H BUILDING AND PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 05969370)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2024

1. STATUTORY INFORMATION

B and H Building and Plumbing Services 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.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 5,312 1,702 7,825 14,839
DEPRECIATION
At 1 January 2024 5,251 1,672 7,685 14,608
Charge for year 15 8 35 58
At 31 December 2024 5,266 1,680 7,720 14,666
NET BOOK VALUE
At 31 December 2024 46 22 105 173
At 31 December 2023 61 30 140 231

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 156,156 156,156

B AND H BUILDING AND PLUMBING SERVICES
LIMITED (REGISTERED NUMBER: 05969370)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 24,340 24,340
Other creditors 117,401 117,301
141,741 141,641