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REGISTERED NUMBER: 14721195 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

BSS Plumbing And Heating Limited

BSS Plumbing And Heating Limited (Registered number: 14721195)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BSS Plumbing And Heating Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: B Short





REGISTERED OFFICE: 6 Lorimers Close
Peterlee
SR8 2NH





REGISTERED NUMBER: 14721195 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Wynyard Business Park
Wynyard Avenue
Billingham
Cleveland
TS22 5TB

BSS Plumbing And Heating Limited (Registered number: 14721195)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
Fixed assets
Tangible assets 3 11,793 9,744

Current assets
Debtors 4 18,618 20,875
Cash at bank and in hand 3,898 1,264
22,516 22,139
Creditors
Amounts falling due within one year 5 (18,770 ) (14,614 )
Net current assets 3,746 7,525
Total assets less current liabilities 15,539 17,269

Capital and reserves
Called up share capital 7 1 1
Retained earnings 8 15,538 17,268
Shareholders' funds 15,539 17,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:




B Short - Director


BSS Plumbing And Heating Limited (Registered number: 14721195)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

BSS Plumbing And Heating Limited (Registered number: 14721195)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024 11,695 200 11,895
Additions 4,125 - 4,125
At 31 March 2025 15,820 200 16,020
DEPRECIATION
At 1 April 2024 2,144 7 2,151
Charge for year 2,037 39 2,076
At 31 March 2025 4,181 46 4,227
NET BOOK VALUE
At 31 March 2025 11,639 154 11,793
At 31 March 2024 9,551 193 9,744

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 18,618 20,875

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other loans (see note 6) 3,208 -
Corporation tax 13,725 13,351
Directors' current accounts 541 63
Accrued expenses 1,296 1,200
18,770 14,614

6. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Other loans 3,208 -

BSS Plumbing And Heating Limited (Registered number: 14721195)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary 1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2024 17,268
Profit for the year 54,270
Dividends (56,000 )
At 31 March 2025 15,538