1 March 2024 false No description of principal activity Taxfiler 2024.6 12458695business:PrivateLimitedCompanyLtd2024-03-012025-02-28 124586952024-02-29 124586952024-03-012025-02-28 12458695business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 12458695business:FilletedAccounts2024-03-012025-02-28 124586952025-02-28 12458695business:Director12024-03-012025-02-28 12458695business:RegisteredOffice2024-03-012025-02-28 124586952024-02-29 12458695core:WithinOneYear2025-02-28 12458695core:WithinOneYear2024-02-29 12458695core:AfterOneYear2025-02-28 12458695core:AfterOneYear2024-02-29 12458695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12458695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12458695core:PreviouslyStatedAmount2025-02-28 12458695core:PreviouslyStatedAmount2024-02-29 12458695business:SmallEntities2024-03-012025-02-28 12458695countries:EnglandWales2024-03-012025-02-28 12458695core:MotorVehicles2024-03-012025-02-28 12458695core:MotorVehicles2024-02-29 12458695core:MotorVehicles2025-02-28 124586952023-03-012024-02-29 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
BL Heating & Plumbing Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,972 
20,972 
Current assets
Debtors
5,958 
23,363 
Cash at bank and in hand
46,967 
3,496 
52,925 
26,859 
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)
Net assets
73,897 
49,692 
Capital and reserves
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
- 4 -
BL Heating & Plumbing Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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:
Motor vehicles
10 % Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
23,302 
At 28 February 2025
23,302 
Depreciation
At 1 March 2024
2,330 
At 28 February 2025
2,330 
Net book value
At 28 February 2025
20,972 
At 29 February 2024
20,972 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
528 
4,978 
Trade debtors
5,430 
18,385 
5,958 
23,363 
- 5 -
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)
- 
(1,961)
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).
- 6 -