1 April 2024 false No description of principal activity Taxfiler 2024.6 11410155business:PrivateLimitedCompanyLtd2024-04-012025-03-31 114101552024-03-31 114101552024-04-012025-03-31 11410155business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11410155business:FilletedAccounts2024-04-012025-03-31 114101552025-03-31 11410155business:Director12024-04-012025-03-31 114101552024-03-31 11410155core:WithinOneYear2025-03-31 11410155core:WithinOneYear2024-03-31 11410155core:AfterOneYear2025-03-31 11410155core:AfterOneYear2024-03-31 11410155core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11410155core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11410155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11410155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11410155core:PreviouslyStatedAmount2025-03-31 11410155core:PreviouslyStatedAmount2024-03-31 11410155business:SmallEntities2024-04-012025-03-31 11410155countries:EnglandWales2024-04-012025-03-31 11410155core:LandBuildings2024-04-012025-03-31 11410155core:PlantMachinery2024-04-012025-03-31 11410155core:MotorVehicles2024-04-012025-03-31 11410155core:ComputerEquipment2024-04-012025-03-31 11410155core:PlantMachinery2024-03-31 11410155core:MotorVehicles2024-03-31 11410155core:FurnitureFittings2024-03-31 11410155core:ComputerEquipment2024-03-31 11410155core:FurnitureFittings2024-04-012025-03-31 11410155core:PlantMachinery2025-03-31 11410155core:MotorVehicles2025-03-31 11410155core:FurnitureFittings2025-03-31 11410155core:ComputerEquipment2025-03-31 114101552023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11410155 (England and Wales)
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
Ross Jenkins
Company Number
11410155 (England and Wales)
Accountants
Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
- 3 -
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED Accountants' report
Accountants' report to the director of BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED. You consider that BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU 16 June 2025
- 4 -
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,061 
22,692 
Current assets
Debtors
13,899 
(2,380)
Cash at bank and in hand
13,391 
28,986 
27,290 
26,606 
Creditors: amounts falling due within one year
(38,624)
(29,382)
Net current liabilities
(11,334)
(2,776)
Total assets less current liabilities
6,727 
19,916 
Creditors: amounts falling due after more than one year
(5,051)
(16,494)
Provisions for liabilities
Deferred tax
(2,999)
(4,206)
Net liabilities
(1,323)
(784)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,423)
(884)
Shareholders' funds
(1,323)
(784)
For the year ending 31 March 2025 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 16 May 2025 and were signed on its behalf by
Ross Jenkins Director Company Registration No. 11410155
- 5 -
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11410155.
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:
Land & buildings
Plant & machinery
.15 RB
Motor vehicles
.25 RB
Computer equipment
.33 RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
3,753 
44,565 
681 
2,900 
51,899 
Additions
1,066 
- 
258 
- 
1,324 
At 31 March 2025
4,819 
44,565 
939 
2,900 
53,223 
Depreciation
At 1 April 2024
2,236 
25,430 
- 
1,541 
29,207 
Charge for the year
501 
4,779 
225 
450 
5,955 
At 31 March 2025
2,737 
30,209 
225 
1,991 
35,162 
Net book value
At 31 March 2025
2,082 
14,356 
714 
909 
18,061 
At 31 March 2024
1,517 
19,135 
681 
1,359 
22,692 
- 6 -
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3 
- 
Trade debtors
750 
- 
Other debtors
13,146 
(2,380)
13,899 
(2,380)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
2,650 
VAT
- 
4,063 
Obligations under finance leases and hire purchase contracts
7,182 
- 
Trade creditors
9,417 
8,796 
Taxes and social security
9,106 
3,277 
Other creditors
11,720 
9,397 
Accruals
1,199 
1,199 
38,624 
29,382 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,051 
9,311 
Obligations under finance leases and hire purchase contracts
- 
7,183 
5,051 
16,494 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 7 -