Company Registration No. 13023815 (England and Wales)
LOCAL HEATING AND PLUMBING LTD
Unaudited accounts
for the year ended 30 November 2024
LOCAL HEATING AND PLUMBING LTD
Unaudited accounts
Contents
LOCAL HEATING AND PLUMBING LTD
Company Information
for the year ended 30 November 2024
Director
JOAO MENDES GASPAR
Company Number
13023815 (England and Wales)
Registered Office
10A CHRISTCHURCH AVENUE
LONDON
NW6 7QN
ENGLAND
LOCAL HEATING AND PLUMBING LTD
Statement of financial position
as at 30 November 2024
Tangible assets
73,758
8,257
Cash at bank and in hand
32,450
56,238
Creditors: amounts falling due within one year
(25,053)
(31,362)
Net current assets
20,023
28,103
Total assets less current liabilities
93,781
36,360
Creditors: amounts falling due after more than one year
-
(581)
Called up share capital
100
100
Profit and loss account
93,681
35,679
Shareholders' funds
93,781
35,779
For the year ending 30 November 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
JOAO MENDES GASPAR
Director
Company Registration No. 13023815
LOCAL HEATING AND PLUMBING LTD
Notes to the Accounts
for the year ended 30 November 2024
LOCAL HEATING AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 13023815. The registered office is 10A CHRISTCHURCH AVENUE, LONDON, NW6 7QN, ENGLAND.
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 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:
Plant & machinery
25% ON REDUCING BALANCE
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
-
19,574
19,574
At 30 November 2024
67,565
19,574
87,139
At 1 December 2023
-
11,317
11,317
Charge for the year
-
2,064
2,064
At 30 November 2024
-
13,381
13,381
At 30 November 2024
67,565
6,193
73,758
At 30 November 2023
-
8,257
8,257
Amounts falling due within one year
Trade debtors
12,282
2,707
Amounts falling due after more than one year
LOCAL HEATING AND PLUMBING LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
504
3,999
Taxes and social security
16,554
20,731
Other creditors
7,995
6,632
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
581
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).