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REGISTERED NUMBER: 08113196 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

D.Bullerwell Plumbing & Heating Services
Ltd

D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D.Bullerwell Plumbing & Heating Services
Ltd

Company Information
for the Year Ended 30 June 2025







DIRECTOR: Dan Bullerwell





REGISTERED OFFICE: 26 Heddon View
Ryton
Tyne and Wear
NE40 3JB





REGISTERED NUMBER: 08113196 (England and Wales)





ACCOUNTANTS: Essell Accountants Limited
29 Howard Street
North Shields
Tyne and Wear
NE30 1AR

D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)

Balance Sheet
30 June 2025

30/6/25 30/6/24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 25,000 25,000
Tangible assets 5 23,558 3,019
48,558 28,019

CURRENT ASSETS
Stocks 300 300
Cash at bank 27,346 20,457
27,646 20,757
CREDITORS
Amounts falling due within one year 6 10,670 9,186
NET CURRENT ASSETS 16,976 11,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,534

39,590

CREDITORS
Amounts falling due after more than one
year

7

28,492

14,000
NET ASSETS 37,042 25,590

CAPITAL AND RESERVES
Called up share capital 25,000 25,000
Retained earnings 12,042 590
SHAREHOLDERS' FUNDS 37,042 25,590

D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)

Balance Sheet - continued
30 June 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 7 August 2025 and were signed by:





Dan Bullerwell - Director


D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

D.Bullerwell Plumbing & Heating Services 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2024
and 30 June 2025 25,000
NET BOOK VALUE
At 30 June 2025 25,000
At 30 June 2024 25,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2024 19,689
Additions 26,208
At 30 June 2025 45,897
DEPRECIATION
At 1 July 2024 16,670
Charge for year 5,669
At 30 June 2025 22,339
NET BOOK VALUE
At 30 June 2025 23,558
At 30 June 2024 3,019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/25 30/6/24
£    £   
Hire purchase contracts 5,074 -
Taxation and social security 4,740 7,022
Other creditors 856 2,164
10,670 9,186

D.Bullerwell Plumbing & Heating Services
Ltd (Registered number: 08113196)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/25 30/6/24
£    £   
Hire purchase contracts 16,492 -
Other creditors 12,000 14,000
28,492 14,000