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Company Registration No. 04947054 (England and Wales)
Moatside Plumbing & Heating Limited Unaudited accounts for the year ended 31 December 2024
Moatside Plumbing & Heating Limited Unaudited accounts Contents
Page
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Moatside Plumbing & Heating Limited Company Information for the year ended 31 December 2024
Director
Peter Ritchie
Company Number
04947054 (England and Wales)
Registered Office
27 Kneesworth Street Royston SG8 5AB
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Moatside Plumbing & Heating Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,450 
6,534 
Current assets
Debtors
3,158 
3,958 
Cash at bank and in hand
15,348 
17,613 
18,506 
21,571 
Creditors: amounts falling due within one year
(19,381)
(20,409)
Net current (liabilities)/assets
(875)
1,162 
Total assets less current liabilities
4,575 
7,696 
Creditors: amounts falling due after more than one year
(3,301)
(5,500)
Provisions for liabilities
Deferred tax
(52)
(52)
Net assets
1,222 
2,144 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,220 
2,142 
Shareholders' funds
1,222 
2,144 
For the year ending 31 December 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 10 July 2025 and were signed on its behalf by
Peter Ritchie Director Company Registration No. 04947054
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Moatside Plumbing & Heating Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Moatside Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04947054. The registered office is 27 Kneesworth Street, Royston, SG8 5AB.
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.
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 written down value
Motor vehicles
25% on written down balue
Computer equipment
25% on written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
4,725 
11,500 
2,961 
19,186 
Additions
- 
- 
733 
733 
At 31 December 2024
4,725 
11,500 
3,694 
19,919 
Depreciation
At 1 January 2024
4,166 
6,648 
1,838 
12,652 
Charge for the year
140 
1,213 
464 
1,817 
At 31 December 2024
4,306 
7,861 
2,302 
14,469 
Net book value
At 31 December 2024
419 
3,639 
1,392 
5,450 
At 31 December 2023
559 
4,852 
1,123 
6,534 
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Moatside Plumbing & Heating Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,244 
794 
Accrued income and prepayments
1,914 
3,164 
3,158 
3,958 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,632 
3,508 
Trade creditors
10,583 
9,040 
Taxes and social security
6,214 
6,051 
Other creditors
- 
37 
Loans from directors
(48)
523 
Accruals
- 
1,250 
19,381 
20,409 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,301 
5,500 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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