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Company Registration No. 08268319 (England and Wales)
Barraclough Plumbing & Heating Limited Unaudited accounts for the year ended 31 October 2024
Barraclough Plumbing & Heating Limited Unaudited accounts Contents
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Barraclough Plumbing & Heating Limited Company Information for the year ended 31 October 2024
Director
S Barraclough
Company Number
08268319 (England and Wales)
Registered Office
6 Old Hall Way Glusburn Keighley West Yorkshire BD20 8RA
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Barraclough Plumbing & Heating Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,718 
19,611 
Current assets
Debtors
20,200 
7,742 
Cash at bank and in hand
15,085 
4,214 
35,285 
11,956 
Creditors: amounts falling due within one year
(20,302)
(5,194)
Net current assets
14,983 
6,762 
Net assets
29,701 
26,373 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,601 
26,273 
Shareholders' funds
29,701 
26,373 
For the year ending 31 October 2024 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 29 July 2025 and were signed on its behalf by
S Barraclough Director Company Registration No. 08268319
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Barraclough Plumbing & Heating Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Barraclough Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 08268319. The registered office is 6 Old Hall Way, Glusburn, Keighley, West Yorkshire, BD20 8RA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
33% straight line on cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
30,000 
At 31 October 2024
30,000 
Amortisation
At 1 November 2023
30,000 
At 31 October 2024
30,000 
Net book value
At 31 October 2024
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Barraclough Plumbing & Heating Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
29,462 
788 
2,000 
32,250 
At 31 October 2024
29,462 
788 
2,000 
32,250 
Depreciation
At 1 November 2023
10,078 
577 
1,984 
12,639 
Charge for the year
4,846 
32 
15 
4,893 
At 31 October 2024
14,924 
609 
1,999 
17,532 
Net book value
At 31 October 2024
14,538 
179 
1 
14,718 
At 31 October 2023
19,384 
211 
16 
19,611 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,200 
7,742 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,299 
4,728 
Other creditors
- 
150 
Loans from directors
3 
316 
20,302 
5,194 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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