2024-04-01 12483607 2025-03-31 12483607 2024-04-01 2025-03-31 12483607 2024-03-31 12483607 2023-04-01 2024-03-31 12483607 uk-core:WithinOneYear 2024-03-31 12483607 uk-core:WithinOneYear 2025-03-31 12483607 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12483607 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12483607 uk-bus:Micro-entities 2024-04-01 2025-03-31 12483607 uk-bus:FullAccounts 2024-04-01 2025-03-31 12483607 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Elliott's Heating, Plumbing & Building Services Ltd
Registered Number:12483607
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Elliott's Heating, Plumbing & Building Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12483607
Registered Number :
As at 31 March 2025
Elliott's Heating, Plumbing & Building Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
35,074
22,894
Fixed assets
29,308
34,926
Current assets
Creditors: amounts falling due
within one year
(20,255)
(26,682)
14,671
2,626
Net current assets
Total assets less current liabilities
37,700
37,565
Accruals and deferred income
(1,475)
(1,475)
36,225
Net assets
36,090
36,225
36,090
Capital and reserves
Notes to the Accounts
Statutory Information
Elliott's Heating, Plumbing & Building Services Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 12483607.
Registered address:
3 Scotts Lane
Bromley
BR2 0LH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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4
12483607
Registered Number :
For the year ended 31 March 2025
Elliott's Heating, Plumbing & Building Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J P Elliott Director
These financial statements were approved and authorised for issue by the Board on 30 June 2025 and were signed by:
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