AVERY HEATING & PLUMBING LTD

Company Registration Number:
08702678 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AVERY HEATING & PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AVERY HEATING & PLUMBING LTD

Company Information

for the Period Ended 30 September 2024




Director: Vicky Edwards
David Avery
Registered office: 9 Rochester Close
Rochester Close
Braintree
England
CM7 9FE
Company Registration Number: 08702678 (England and Wales)

AVERY HEATING & PLUMBING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Vicky Edwards
David Avery

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Vicky Edwards
Status: Director

Name: David Avery
Status: Director

AVERY HEATING & PLUMBING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 47,185 6,921
Total fixed assets: 47,185 6,921
Current assets
Stocks: 7,847 6,733
Debtors: 5 50,541 41,151
Cash at bank and in hand: 65,720 62,554
Total current assets: 124,108 110,438
Creditors: amounts falling due within one year: 6 ( 25,443 ) ( 29,865 )
Net current assets (liabilities): 98,665 80,573
Total assets less current liabilities: 145,850 87,494
Creditors: amounts falling due after more than one year: 7 ( 44,566 ) ( 7,337 )
Total net assets (liabilities): 101,284 80,157

The notes form part of these financial statements

AVERY HEATING & PLUMBING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 101,284 80,157
Shareholders funds: 101,284 80,157

For the year ending 30 September 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Vicky Edwards
Status: Director

Name: David Avery
Status: Director

The notes form part of these financial statements

AVERY HEATING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVERY HEATING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AVERY HEATING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AVERY HEATING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 October 2023 - 6,921 - 6,921
Additions - - 45,040 45,040
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 September 2024 - 6,921 45,040 51,961
Depreciation
At 01 October 2023 - - - -
Charge for year - - 4,776 4,776
On disposals - - - -
Other adjustments - - - -
At 30 September 2024 - - 4,776 4,776
Net book value
At 30 September 2024 - 6,921 40,264 47,185
At 30 September 2023 - 6,921 - 6,921

AVERY HEATING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 666 666
Prepayments and accrued income 2,375 2,376
Other debtors 47,500 38,109
Total 50,541 41,151

AVERY HEATING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,240 6,480
Amounts due under finance leases and hire purchase contracts 4,776
Taxation and social security 11,390 15,000
Other creditors 6,037 8,385
Total 25,443 29,865

AVERY HEATING & PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,302 7,337
Amounts due under finance leases and hire purchase contracts 40,264
Total 44,566 7,337