Company Registration No. 10706074 (England and Wales)
E-Heat Plumbing & Heating Ltd
Unaudited accounts
for the year ended 30 April 2025
E-Heat Plumbing & Heating Ltd
Unaudited accounts
Contents
E-Heat Plumbing & Heating Ltd
Company Information
for the year ended 30 April 2025
Director
Luke Loving-Price
Secretary
Luke Loving-Price
Company Number
10706074 (England and Wales)
Registered Office
66 Collinswood Drive
St Leonards On Sea
TN380NX
GB
Accountants
TRP Accountancy Ltd
Bumpkin Shaw Yard
Rock Lane
Hastings
East Sussex
TN35 4NY
E-Heat Plumbing & Heating Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
16,837
21,880
Cash at bank and in hand
3,196
414
Creditors: amounts falling due within one year
(28,884)
(18,226)
Net current assets
3,058
15,662
Total assets less current liabilities
19,895
37,542
Creditors: amounts falling due after more than one year
(11,896)
(19,698)
Provisions for liabilities
Deferred tax
(1,874)
(2,499)
Called up share capital
300
300
Profit and loss account
5,825
15,045
Shareholders' funds
6,125
15,345
For the year ending 30 April 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 7 July 2025 and were signed on its behalf by
Luke Loving-Price
Director
Company Registration No. 10706074
E-Heat Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 30 April 2025
E-Heat Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10706074. The registered office is 66 Collinswood Drive, St Leonards On Sea, TN380NX, GB.
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 fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses.
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are measured at cost less accumulative amortisation and any accumulative impairment losses.
The financial statements have been prepared on the basis that the company will continue as a going concern. The directors have considered the company’s future prospects and financial position and believe that the company will be able to continue in operational existence for the foreseeable future, being at least 12 months from the date of approval of these financial statements.
E-Heat Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
10,627
32,660
-
43,287
At 30 April 2025
10,627
32,660
642
43,929
At 1 May 2024
6,169
15,238
-
21,407
Charge for the year
1,115
4,356
214
5,685
At 30 April 2025
7,284
19,594
214
27,092
At 30 April 2025
3,343
13,066
428
16,837
At 30 April 2024
4,458
17,422
-
21,880
Amounts falling due within one year
Trade debtors
13,456
4,808
Other debtors
11,066
26,197
E-Heat Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 30 April 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
530
Obligations under finance leases and hire purchase contracts
4,600
4,600
Trade creditors
9,015
2,100
Taxes and social security
9,865
6,840
Other creditors
4,135
3,616
Loans from directors
729
-
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,429
13,031
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
0% Loan
15,130
29,934
45,793
(729)
15,130
29,934
45,793
(729)
The company is controlled by Luke Loving-Price, who is the sole director and shareholder of the company.
11
Average number of employees
During the year the average number of employees was 1 (2024: 2).