| Registered number: 07403279 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Gtr Manchester | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 2,130 | 3,913 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS | 1,174 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 5,332 | 7,429 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Plant and Machinery | straight line 20% | |||||||
| Commercial Vehicles | straight line 20% | |||||||
| Equipment | straight line 10% | |||||||
| 1c. Goodwill | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| Bancroft Plumbing & Building Ltd | ||||||||
| 3. INTANGIBLE FIXED ASSETS | ||||
| Purchased | ||||
| Goodwill | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/11/2023 | 10,000 | 10,000 | ||
| At 31/10/2024 | 10,000 | 10,000 | ||
| Depreciation | ||||
| At 01/11/2023 | 10,000 | 10,000 | ||
| At 31/10/2024 | 10,000 | 10,000 | ||
| Net Book Amounts | ||||
| At 31/10/2024 | ||||
| 4. TANGIBLE FIXED ASSETS | ||||||||
| Plant and | Commercial | |||||||
| Machinery | Vehicles | Equipment | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/11/2023 | 1,330 | 20,688 | 1,838 | 23,856 | ||||
| At 31/10/2024 | 1,330 | 20,688 | 1,838 | 23,856 | ||||
| Depreciation | ||||||||
| At 01/11/2023 | 1,082 | 15,356 | 1,162 | 17,600 | ||||
| For the year | 50 | 1,066 | 67 | 1,183 | ||||
| At 31/10/2024 | 1,132 | 16,422 | 1,229 | 18,783 | ||||
| Net Book Amounts | ||||||||
| At 31/10/2024 | 5,073 | |||||||
| At 31/10/2023 | 6,256 | |||||||
| 5. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | - | 1,691 | ||||||
| Prepayments | 513 | 884 | ||||||
| 513 | 2,575 | |||||||
| Bancroft Plumbing & Building Ltd | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Directors current account | 1,020 | 1,199 | ||||||
| Accruals | 850 | 1,540 | ||||||
| 1,870 | 2,739 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||