Registered number
08917676
Frazer Plumbing and Heating Services Ltd
Filleted Accounts
28 February 2025
Frazer Plumbing and Heating Services Ltd
Registered number: 08917676
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 3,100 3,689
Current assets
Debtors 4 39,645 27,191
Cash at bank and in hand 11,412 21,587
51,057 48,778
Creditors: amounts falling due within one year 5 (48,577) (39,405)
Net current assets 2,480 9,373
Net assets 5,580 13,062
Capital and reserves
Called up share capital 20 20
Profit and loss account 5,560 13,042
Shareholder's funds 5,580 13,062
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dominic Frazer
Director
Approved by the board on 29 July 2025
Frazer Plumbing and Heating Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 March 2024 2,542 15,600 18,142
Additions 185 - 185
At 28 February 2025 2,727 15,600 18,327
Depreciation
At 1 March 2024 2,126 12,327 14,453
Charge for the year 120 654 774
At 28 February 2025 2,246 12,981 15,227
Net book value
At 28 February 2025 481 2,619 3,100
At 29 February 2024 416 3,273 3,689
4 Debtors 2025 2024
£ £
Trade debtors 80 300
Other debtors 39,565 26,891
39,645 27,191
5 Creditors: amounts falling due within one year 2025 2024
£ £
Director's loan account (48) 244
Taxation and social security costs 34,885 25,421
Accruals 600 600
Other creditors 13,140 13,140
48,577 39,405
6 Other information
Frazer Plumbing and Heating Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
10 Windflower Chase
Worthing
West Sussex
BN13 3ZG
Frazer Plumbing and Heating Services Ltd 08917676 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2024 Dominic Frazer No description of principal activity 08917676 2023-03-01 2024-02-29 08917676 core:WithinOneYear 2024-02-29 08917676 core:ShareCapital 2024-02-29 08917676 core:RetainedEarningsAccumulatedLosses 2024-02-29 08917676 2024-03-01 2025-02-28 08917676 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08917676 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08917676 bus:Director40 2024-03-01 2025-02-28 08917676 core:PlantMachinery 2024-03-01 2025-02-28 08917676 core:Vehicles 2024-03-01 2025-02-28 08917676 countries:England 2024-03-01 2025-02-28 08917676 bus:FRS102 2024-03-01 2025-02-28 08917676 bus:FilletedAccounts 2024-03-01 2025-02-28 08917676 2025-02-28 08917676 core:WithinOneYear 2025-02-28 08917676 core:ShareCapital 2025-02-28 08917676 core:RetainedEarningsAccumulatedLosses 2025-02-28 08917676 core:PlantMachinery 2025-02-28 08917676 core:Vehicles 2025-02-28 08917676 2024-02-29 08917676 core:PlantMachinery 2024-02-29 08917676 core:Vehicles 2024-02-29 iso4217:GBP xbrli:pure