Company Registration No. 12458695 (England and Wales)
BL Heating & Plumbing Ltd
Unaudited accounts
for the year ended 28 February 2025
BL Heating & Plumbing Ltd
Unaudited accounts
Contents
BL Heating & Plumbing Ltd
Company Information
for the year ended 28 February 2025
Director
LUISA LOPES, Belmiro
Company Number
12458695 (England and Wales)
Registered Office
134 Ravenscroft road
Beckenham
Kent
London
BR34TW
Accountants
PLS Consultants International Limited
3 Wilcox Road
Vauxhall
London
SW8 2XA
BL Heating & Plumbing Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
20,972
20,972
Cash at bank and in hand
46,967
3,496
Creditors: amounts falling due within one year
-
1,961
Net current assets
52,925
28,820
Total assets less current liabilities
73,897
49,792
Creditors: amounts falling due after more than one year
-
(100)
Profit and loss account
73,897
49,692
Shareholders' funds
73,897
49,692
For the year ending 28 February 2025 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 her 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 30 April 2025 and were signed on its behalf by
LUISA LOPES, Belmiro
Director
Company Registration No. 12458695
BL Heating & Plumbing Ltd
Notes to the Accounts
for the year ended 28 February 2025
BL Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12458695. The registered office is 134 Ravenscroft road, Beckenham, Kent, London, BR34TW.
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:
Motor vehicles
10 % Straight Line
4
Tangible fixed assets
Motor vehicles
At 28 February 2025
23,302
At 28 February 2025
20,972
At 29 February 2024
20,972
Amounts falling due within one year
Trade debtors
5,430
18,385
BL Heating & Plumbing Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
6,459
Loans from directors
-
(8,420)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).