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
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11410155 (England and Wales)
Accountants
Pearson Associates Ltd
2 West View
Mangotsfeild
Bristol
BS16 9DU
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
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
18,061
22,692
Cash at bank and in hand
13,391
28,986
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)
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
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
BENCH, PLUMBING, HEATING AND GAS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
13,146
(2,380)
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
2,650
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
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
7,183
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).