07403279falsePlumbing Installations2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07403279

Bancroft Plumbing & Building Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Bancroft Plumbing & Building Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Mr N Bancroft
SECRETARY
Mr N Bancroft
REGISTERED OFFICE
27 Crossgill
Astley
Manchester
Gtr Manchester
M29 7DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07403279
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Bancroft Plumbing & Building Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bancroft Plumbing & Building Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets45,0736,256
CURRENT ASSETS
Debtors55132,575
Cash at bank and in hand1,6171,338
2,1303,913
CREDITORS: Amounts falling due within one year61,8702,739
NET CURRENT ASSETS2601,174
TOTAL ASSETS LESS CURRENT LIABILITIES5,3337,430
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account5,3327,429
SHAREHOLDERS' FUNDS5,3337,430
For the year ending 31/10/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/07/2025 and signed on their behalf by
.............................
Mr N Bancroft
Director

Bancroft Plumbing & Building Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Commercial Vehiclesstraight line 20%
Equipmentstraight line 10%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Bancroft Plumbing & Building Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/11/202310,00010,000
At 31/10/202410,00010,000
Depreciation
At 01/11/202310,00010,000
At 31/10/202410,00010,000
Net Book Amounts
At 31/10/2024--
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/11/20231,33020,6881,83823,856
At 31/10/20241,33020,6881,83823,856
Depreciation
At 01/11/20231,08215,3561,16217,600
For the year501,066671,183
At 31/10/20241,13216,4221,22918,783
Net Book Amounts
At 31/10/20241984,2666095,073
At 31/10/20232485,3326766,256
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,691
Prepayments513884
5132,575

Bancroft Plumbing & Building Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account1,0201,199
Accruals8501,540
1,8702,739
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11