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Company Registration No. 12228393 (England and Wales)
A B Dack Plumbing and heating Limited Unaudited accounts for the year ended 30 September 2024
A B Dack Plumbing and heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A B Dack Plumbing and heating Limited Company Information for the year ended 30 September 2024
Directors
Anthony Dack Daniel Dack
Company Number
12228393 (England and Wales)
Registered Office
PETTYWELL HOUSE PETTYWELL REEPHAM NORWICH NR10 4RN ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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A B Dack Plumbing and heating Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
63,117 
16,256 
Current assets
Inventories
25,730 
27,723 
Debtors
5
16,626 
50,500 
Cash at bank and in hand
8,299 
11,449 
50,655 
89,672 
Creditors: amounts falling due within one year
6
(90,027)
(92,820)
Net current liabilities
(39,372)
(3,148)
Total assets less current liabilities
23,745 
13,108 
Creditors: amounts falling due after more than one year
7
(23,618)
- 
Provisions for liabilities
Deferred tax
(11,992)
(3,088)
Net (liabilities)/assets
(11,865)
10,020 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,965)
9,920 
Shareholders' funds
(11,865)
10,020 
For the year ending 30 September 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 20 June 2025 and were signed on its behalf by
Anthony Dack Director Company Registration No. 12228393
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A B Dack Plumbing and heating Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A B Dack Plumbing and heating Limited is a private company, limited by shares, registered in England and Wales, registration number 12228393. The registered office is PETTYWELL HOUSE PETTYWELL, REEPHAM, NORWICH, NR10 4RN, 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%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1,006 
27,719 
- 
28,725 
Additions
28,000 
29,533 
210 
57,743 
At 30 September 2024
29,006 
57,252 
210 
86,468 
Depreciation
At 1 October 2023
342 
12,127 
- 
12,469 
Charge for the year
5,074 
5,744 
64 
10,882 
At 30 September 2024
5,416 
17,871 
64 
23,351 
Net book value
At 30 September 2024
23,590 
39,381 
146 
63,117 
At 30 September 2023
664 
15,592 
- 
16,256 
- 5 -
A B Dack Plumbing and heating Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,700 
47,413 
Accrued income and prepayments
2,926 
3,087 
16,626 
50,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,510 
VAT
1,686 
22,588 
Obligations under finance leases and hire purchase contracts
12,703 
- 
Trade creditors
33,891 
34,788 
Taxes and social security
(1,507)
18,407 
Other creditors
1,822 
393 
Loans from directors
41,432 
6,134 
90,027 
92,820 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,618 
- 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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