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REGISTERED NUMBER: 12069291 (England and Wales)















Financial Statements for the Year Ended 30 June 2025

for

Ben Heating And Plumbing Ltd

Ben Heating And Plumbing Ltd (Registered number: 12069291)






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


Ben Heating And Plumbing Ltd

Company Information
for the Year Ended 30 June 2025







DIRECTOR: A Gradica





REGISTERED OFFICE: 30 Albert Avenue
London
E4 8LG





REGISTERED NUMBER: 12069291 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Ben Heating And Plumbing Ltd (Registered number: 12069291)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,924 12,747

CURRENT ASSETS
Debtors 5 24,600 14,744
Cash at bank and in hand 2,040 1,832
26,640 16,576
CREDITORS
Amounts falling due within one year 6 32,377 36,440
NET CURRENT LIABILITIES (5,737 ) (19,864 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

187

(7,117

)

CREDITORS
Amounts falling due after more than one
year

7

-

7,912
NET ASSETS/(LIABILITIES) 187 (15,029 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 186 (15,030 )
SHAREHOLDERS' FUNDS 187 (15,029 )

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.

Ben Heating And Plumbing Ltd (Registered number: 12069291)

Balance Sheet - continued
30 June 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 director and authorised for issue on 7 July 2025 and were signed by:





A Gradica - Director


Ben Heating And Plumbing Ltd (Registered number: 12069291)

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

1. STATUTORY INFORMATION

Ben Heating And Plumbing 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 represents net invoiced of sales of services.

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 - 20% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2024
and 30 June 2025 37,717
DEPRECIATION
At 1 July 2024 24,970
Charge for year 6,823
At 30 June 2025 31,793
NET BOOK VALUE
At 30 June 2025 5,924
At 30 June 2024 12,747

Ben Heating And Plumbing Ltd (Registered number: 12069291)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Other debtors 24,600 14,744

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Taxation and social security 6,129 (955 )
Other creditors 26,248 37,395
32,377 36,440

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.25 30.6.24
£    £   
Bank loans - 7,912

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25 30.6.24
£    £   
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of year - 11,000
Amounts repaid - (11,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -