Focus Plumbing & Heating Services Limited 13850302 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Domestic plumbing Digita Accounts Production Advanced 6.30.9574.0 true 13850302 2024-02-01 2025-01-31 13850302 2025-01-31 13850302 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13850302 bus:Micro-entities 2024-02-01 2025-01-31 13850302 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13850302 bus:FilletedAccounts 2024-02-01 2025-01-31 13850302 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13850302 bus:RegisteredOffice 2024-02-01 2025-01-31 13850302 bus:Director1 2024-02-01 2025-01-31 13850302 bus:Director2 2024-02-01 2025-01-31 13850302 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13850302 countries:England 2024-02-01 2025-01-31 13850302 2023-02-01 2024-01-31 13850302 2024-01-31 13850302 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13850302

Focus Plumbing & Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Focus Plumbing & Heating Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Focus Plumbing & Heating Services Limited

(Registration number: 13850302)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

25,365

25,103

Prepayments and accrued income

674

683

Creditors: Amounts falling due within one year

(16,050)

(17,167)

Total assets less current liabilities

9,989

8,619

Accruals and deferred income

(895)

(895)

 

9,094

7,724

Capital and Reserves

9,094

7,724

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Silverstone House
1 Maplefields
Barrells Road
Bury St Edmunds
Suffolk
IP31 3GD
United Kingdom

These financial statements were authorised for issue by the Board on 26 June 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

The financial statements are presented in Sterling, which is the functional currency of the company.

 

Focus Plumbing & Heating Services Limited

(Registration number: 13850302)
Balance Sheet as at 31 January 2025

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
R M Fox
Director

.........................................
DJ Lucas
Director