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Registered Number: 13591859
England and Wales

 

 

 

VERTEX PLUMBING & HEATING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   15,619      16,486 
Current assets 55,911      75,257   
Creditors: amount falling due within one year (4,705)     (946)  
Net current assets   51,206      74,311 
Total assets less current liabilities   66,825      90,797 
Creditors: amount falling due after more than one year   (70,000)     (90,000)
Net assets   (3,175)     797 
 

         
Capital and reserves   (3,175)     797 
 
NOTES TO THE ACCOUNTS

General Information
Vertex Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13591859, registration address 2 Bladon Road, Ruddington, Nottingham, Nottinghamshire, NG11 6DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 September 2023 22,500    1,850    24,350 
Additions   2,500    2,500 
Disposals    
At 31 August 2024 22,500    4,350    26,850 
Depreciation
At 01 September 2023 7,371    493    7,864 
Charge for year 2,723    644    3,367 
On disposals    
At 31 August 2024 10,094    1,137    11,231 
Net book values
Closing balance as at 31 August 2024 12,406    3,213    15,619 
Opening balance as at 01 September 2023 15,129    1,357    16,486 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 14 August 2025 and were signed on its behalf by:


--------------------------------
David John Pearson
Director
1