2024-01-302025-01-312025-01-31false15451968D CARROLL PLUMBING & HEATING 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D CARROLL PLUMBING & HEATING LTD

Registered Number
15451968
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

D CARROLL PLUMBING & HEATING LTD
Company Information
for the period from 30 January 2024 to 31 January 2025

Director

CARROLL, Danny

Registered Address

35 Horsepool Avenue
Stanton Under Bardon
Markfield
LE67 9AB

Registered Number

15451968 (England and Wales)
D CARROLL PLUMBING & HEATING LTD
Balance Sheet as at
31 January 2025

Notes

2025

£

£

Fixed assets
Intangible assets34,800
Tangible assets41,485
6,285
Current assets
Debtors26,761
Cash at bank and on hand21,266
48,027
Creditors amounts falling due within one year5(32,683)
Net current assets (liabilities)15,344
Total assets less current liabilities21,629
Net assets21,629
Capital and reserves
Called up share capital1
Profit and loss account21,628
Shareholders' funds21,629
The financial statements were approved and authorised for issue by the Director on 18 June 2025, and are signed on its behalf by:
CARROLL, Danny
Director
Registered Company No. 15451968
D CARROLL PLUMBING & HEATING LTD
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2025
Average number of employees during the year2
3.Intangible assets

Other

Total

££
Cost or valuation
Additions6,0006,000
At 31 January 256,0006,000
Amortisation and impairment
Charge for year1,2001,200
At 31 January 251,2001,200
Net book value
At 31 January 254,8004,800
At 29 January 24--
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
Additions1,4271671,594
At 31 January 251,4271671,594
Depreciation and impairment
Charge for year7237109
At 31 January 257237109
Net book value
At 31 January 251,3551301,485
At 29 January 24---
5.Creditors: amounts due within one year

2025

£
Taxation and social security16,085
Other creditors15,998
Accrued liabilities and deferred income600
Total32,683