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
Paul Church Plumbing & Heating Limited
Company Information
for the year ended 30 November 2024
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
Paul Church Plumbing & Heating Limited
Statement of financial position
as at 30 November 2024
Tangible assets
4,253
5,670
Cash at bank and in hand
18,541
11,007
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
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
Paul Church Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2024
322
3,876
55
4,253
At 30 November 2023
429
5,168
73
5,670
Paul Church Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
11,097
30,203
Other debtors
35,286
28,799
6
Creditors: amounts falling due within one year
2024
2023
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).