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REGISTERED NUMBER: 11188893 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

STOTTS PLUMBING & HEATING LTD

STOTTS PLUMBING & HEATING LTD (REGISTERED NUMBER: 11188893)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STOTTS PLUMBING & HEATING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: A Stott





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 11188893 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

STOTTS PLUMBING & HEATING LTD (REGISTERED NUMBER: 11188893)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 41,684 7,268
41,684 7,268

CURRENT ASSETS
Debtors 6 6,286 16,950
Cash at bank 56,542 87,757
62,828 104,707
CREDITORS
Amounts falling due within one year 7 21,790 50,741
NET CURRENT ASSETS 41,038 53,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,722

61,234

CREDITORS
Amounts falling due after more than
one year

8

28,341

-
NET ASSETS 54,381 61,234

STOTTS PLUMBING & HEATING LTD (REGISTERED NUMBER: 11188893)

BALANCE SHEET - continued
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 54,281 61,134
SHAREHOLDERS' FUNDS 54,381 61,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 18th August 2025 and were signed by:





A Stott - Director


STOTTS PLUMBING & HEATING LTD (REGISTERED NUMBER: 11188893)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Stotts 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Goodwill has now been fully amortised

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 4 ) .

STOTTS PLUMBING & HEATING LTD (REGISTERED NUMBER: 11188893)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 10,000
AMORTISATION
At 1st April 2024
and 31st March 2025 10,000
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024 450 22,619 1,744 24,813
Additions - 48,305 - 48,305
At 31st March 2025 450 70,924 1,744 73,118
DEPRECIATION
At 1st April 2024 339 15,462 1,744 17,545
Charge for year 23 13,866 - 13,889
At 31st March 2025 362 29,328 1,744 31,434
NET BOOK VALUE
At 31st March 2025 88 41,596 - 41,684
At 31st March 2024 111 7,157 - 7,268

STOTTS PLUMBING & HEATING LTD (REGISTERED NUMBER: 11188893)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 5,829 15,443
Other debtors 457 1,507
6,286 16,950

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 3,057 -
Trade creditors 2,012 8,029
Taxation and social security 2,684 20,170
Other creditors 14,037 22,542
21,790 50,741

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 28,341 -