1 November 2023 true No description of principal activity Taxfiler 2024.6 9837238business:PrivateLimitedCompanyLtd2023-11-012024-10-31 98372382023-10-31 9837238business:EntityNoLongerTradingButTradedInPast2023-11-012024-10-31 98372382023-11-012024-10-31 9837238business:AuditExemptWithAccountantsReport2023-11-012024-10-31 9837238business:FilletedAccounts2023-11-012024-10-31 98372382024-10-31 9837238business:Director12023-11-012024-10-31 9837238business:Director22023-11-012024-10-31 9837238business:RegisteredOffice2023-11-012024-10-31 9837238core:WithinOneYear2024-10-31 9837238core:WithinOneYear2023-10-31 98372382023-10-31 9837238core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 9837238core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 9837238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 9837238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 9837238core:PreviouslyStatedAmount2024-10-31 9837238core:PreviouslyStatedAmount2023-10-31 9837238business:SmallEntities2023-11-012024-10-31 9837238countries:EnglandWales2023-11-012024-10-31 98372382022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 9837238 (England and Wales)
Napier Plumbing & Heating Ltd Unaudited accounts for the year ended 31 October 2024
Napier Plumbing & Heating Ltd Unaudited accounts Contents
Page
- 2 -
Napier Plumbing & Heating Ltd Company Information for the year ended 31 October 2024
Directors
R C Beresford S D Gough
Company Number
9837238 (England and Wales)
Registered Office
26 Napier Court Gander Lane Barlborough Sheffield S43 4PZ
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
- 3 -
Napier Plumbing & Heating Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(9,782)
(9,782)
Net current liabilities
(9,782)
(9,782)
Net liabilities
(9,782)
(9,782)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,783)
(9,783)
Shareholders' funds
(9,782)
(9,782)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
R C Beresford Director Company Registration No. 9837238
- 4 -
Napier Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Napier Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 9837238. The registered office is 26 Napier Court, Gander Lane, Barlborough, Sheffield, S43 4PZ. The company is in the process of being wound up.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
9,782 
9,782 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -