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Company Registration No. 04942067 (England and Wales)
Paul Church Plumbing & Heating Limited Unaudited accounts for the year ended 30 November 2024
Paul Church Plumbing & Heating Limited Unaudited accounts Contents
Page
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Paul Church Plumbing & Heating Limited Company Information for the year ended 30 November 2024
Director
Mr P Church
Company Number
04942067 (England and Wales)
Registered Office
2 SALISBURY WALK CORBY NORTHAMPTONSHIRE NN18 8RB
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Paul Church Plumbing & Heating Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,253 
5,670 
Current assets
Inventories
500 
500 
Debtors
46,383 
59,061 
Cash at bank and in hand
18,541 
11,007 
65,424 
70,568 
Creditors: amounts falling due within one year
(21,506)
(44,540)
Net current assets
43,918 
26,028 
Total assets less current liabilities
48,171 
31,698 
Provisions for liabilities
Deferred tax
- 
(1,788)
Net assets
48,171 
29,910 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
48,167 
29,906 
Shareholders' funds
48,171 
29,910 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 21 June 2025 and were signed on its behalf by
Mr P Church Director Company Registration No. 04942067
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Paul Church Plumbing & Heating Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Paul Church Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04942067. The registered office is 2 SALISBURY WALK, CORBY, NORTHAMPTONSHIRE, NN18 8RB.
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% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
1,367 
20,334 
881 
22,582 
At 30 November 2024
1,367 
20,334 
881 
22,582 
Depreciation
At 1 December 2023
938 
15,166 
808 
16,912 
Charge for the year
107 
1,292 
18 
1,417 
At 30 November 2024
1,045 
16,458 
826 
18,329 
Net book value
At 30 November 2024
322 
3,876 
55 
4,253 
At 30 November 2023
429 
5,168 
73 
5,670 
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Paul Church Plumbing & Heating Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
59 
Trade debtors
11,097 
30,203 
Other debtors
35,286 
28,799 
46,383 
59,061 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,266 
- 
Obligations under finance leases and hire purchase contracts
- 
1,686 
Trade creditors
8,248 
4,393 
Taxes and social security
9,384 
5,049 
Loans from directors
2,608 
33,412 
21,506 
44,540 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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