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Company Registration No. 14330449 (England and Wales)
Leamington Spa Plumbing And Heating Suppliers Ltd Unaudited accounts for the year ended 30 September 2024
Leamington Spa Plumbing And Heating Suppliers Ltd Unaudited accounts Contents
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Leamington Spa Plumbing And Heating Suppliers Ltd Company Information for the year ended 30 September 2024
Director
Mr. Andrew King-Page
Company Number
14330449 (England and Wales)
Registered Office
47 Alspath Road Meriden Coventry West Midlands CV7 7LU England
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Leamington Spa Plumbing And Heating Suppliers Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,411 
548 
Current assets
Debtors
930 
250 
Cash at bank and in hand
3,377 
2,879 
4,307 
3,129 
Creditors: amounts falling due within one year
(2,218)
(955)
Net current assets
2,089 
2,174 
Net assets
10,500 
2,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,499 
2,721 
Shareholders' funds
10,500 
2,722 
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 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 23 June 2025 and were signed on its behalf by
Mr. Andrew King-Page Director Company Registration No. 14330449
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Leamington Spa Plumbing And Heating Suppliers Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Leamington Spa Plumbing And Heating Suppliers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14330449. The registered office is 47 Alspath Road, Meriden, Coventry, West Midlands, CV7 7LU, 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
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
670 
670 
Additions
9,829 
- 
9,829 
At 30 September 2024
9,829 
670 
10,499 
Depreciation
At 1 October 2023
- 
122 
122 
Charge for the year
1,966 
- 
1,966 
At 30 September 2024
1,966 
122 
2,088 
Net book value
At 30 September 2024
7,863 
548 
8,411 
At 30 September 2023
- 
548 
548 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
930 
250 
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Leamington Spa Plumbing And Heating Suppliers Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,218 
955 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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