IRIS Accounts Production v25.1.4.42 09047595 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090475952024-03-31090475952025-03-31090475952024-04-012025-03-31090475952023-03-31090475952023-04-012024-03-31090475952024-03-3109047595ns15:EnglandWales2024-04-012025-03-3109047595ns14:PoundSterling2024-04-012025-03-3109047595ns10:Director12024-04-012025-03-3109047595ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109047595ns10:SmallEntities2024-04-012025-03-3109047595ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109047595ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109047595ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109047595ns10:FullAccounts2024-04-012025-03-3109047595ns10:Director22024-04-012025-03-3109047595ns10:RegisteredOffice2024-04-012025-03-3109047595ns5:CurrentFinancialInstruments2025-03-3109047595ns5:CurrentFinancialInstruments2024-03-3109047595ns5:Non-currentFinancialInstruments2025-03-3109047595ns5:Non-currentFinancialInstruments2024-03-3109047595ns5:ShareCapital2025-03-3109047595ns5:ShareCapital2024-03-3109047595ns5:RetainedEarningsAccumulatedLosses2025-03-3109047595ns5:RetainedEarningsAccumulatedLosses2024-03-3109047595ns5:PlantMachinery2024-04-012025-03-3109047595ns5:FurnitureFittings2024-04-012025-03-3109047595ns5:MotorVehicles2024-04-012025-03-3109047595ns5:ComputerEquipment2024-04-012025-03-3109047595ns5:PlantMachinery2024-03-3109047595ns5:PlantMachinery2025-03-3109047595ns5:PlantMachinery2024-03-3109047595ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-03-3109047595ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-04-012025-03-3109047595ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2025-03-3109047595ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2024-03-3109047595ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109047595ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 09047595 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Dudleys Plumbing & Heating Ltd

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dudleys Plumbing & Heating Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: G M Dudley
D J Dudley





REGISTERED OFFICE: 16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL





REGISTERED NUMBER: 09047595 (England and Wales)





ACCOUNTANTS: RBS Accountants Limited
16 Beaufort Court
Admirals Way
London
Docklands
London
E14 9XL

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,682 21,178

CURRENT ASSETS
Debtors 5 168,002 169,359
Cash at bank 70,420 98,285
238,422 267,644
CREDITORS
Amounts falling due within one year 6 82,000 140,447
NET CURRENT ASSETS 156,422 127,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,104

148,375

CREDITORS
Amounts falling due after more than one year 7 (14,763 ) (9,435 )

PROVISIONS FOR LIABILITIES (8,670 ) (5,295 )
NET ASSETS 167,671 133,645

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 167,571 133,545
167,671 133,645

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 directors acknowledge their 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.

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





G M Dudley - Director


Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

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

1. STATUTORY INFORMATION

Dudleys Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 33% on reducing balance
Fixtures and fittings - 25% on cost
Motor vehicles - 10% on reducing balance
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 68,911
Additions 33,920
Disposals (44,364 )
At 31 March 2025 58,467
DEPRECIATION
At 1 April 2024 47,735
Charge for year 9,319
Eliminated on disposal (33,269 )
At 31 March 2025 23,785
NET BOOK VALUE
At 31 March 2025 34,682
At 31 March 2024 21,176

Dudleys Plumbing & Heating Ltd (Registered number: 09047595)

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

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024 55,974
Disposals (42,930 )
At 31 March 2025 13,044
DEPRECIATION
At 1 April 2024
and 31 March 2025 22,418
NET BOOK VALUE
At 31 March 2025 (9,374 )
At 31 March 2024 33,556

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 132,258 159,877
Amounts owed by group undertakings 30,627 76
Other debtors 5,117 9,406
168,002 169,359

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 5,647 5,737
Trade creditors 11,832 57,280
Amounts owed to group undertakings - 65,449
Taxation and social security 5,464 7,892
Other creditors 59,057 4,089
82,000 140,447

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 14,763 9,435