Company Registration No. 13254862 (England and Wales)
BPS PLUMBING AND HEATING LTD
FINAL ACCOUNTS
for the year ended 31 March 2025
BPS PLUMBING AND HEATING LTD
FINAL ACCOUNTS
Contents
BPS PLUMBING AND HEATING LTD
Company Information
for the year ended 31 March 2025
Company Number
13254862 (England and Wales)
BPS PLUMBING AND HEATING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
14,020
15,010
Cash at bank and in hand
15,421
(603)
Creditors: amounts falling due within one year
(35,642)
(25,000)
Net current liabilities
(6,609)
(13,778)
Called up share capital
1
1
Profit and loss account
7,410
1,231
Shareholders' funds
7,411
1,232
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 20 June 2025 and were signed on its behalf by
BRANDON SHERRIFF
Director
Company Registration No. 13254862
BPS PLUMBING AND HEATING LTD
Notes to the Accounts
for the year ended 31 March 2025
BPS PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13254862.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,000
11,000
20,000
At 31 March 2025
9,000
11,000
20,000
At 1 April 2024
2,550
2,440
4,990
Charge for the year
750
240
990
At 31 March 2025
3,300
2,680
5,980
At 31 March 2025
5,700
8,320
14,020
At 31 March 2024
6,450
8,560
15,010
Amounts falling due within one year
Accrued income and prepayments
8,927
6,350
BPS PLUMBING AND HEATING LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,230
1,683
Proposed dividends
-
7,000
Loans from directors
32,412
16,317
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).