2023-12-01 10460296 2024-11-30 10460296 2023-12-01 2024-11-30 10460296 2023-11-30 10460296 2022-12-01 2023-11-30 10460296 uk-core:WithinOneYear 2023-11-30 10460296 uk-core:WithinOneYear 2024-11-30 10460296 uk-core:AfterOneYear 2023-11-30 10460296 uk-core:AfterOneYear 2024-11-30 10460296 uk-core:ShareCapital 2024-11-30 10460296 uk-core:ShareCapital 2023-11-30 10460296 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 10460296 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10460296 uk-bus:Director1 2023-12-01 2024-11-30 10460296 uk-core:AfterOneYear uk-core:Secured 2024-11-30 10460296 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 10460296 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10460296 uk-bus:FRS102 2023-12-01 2024-11-30 10460296 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 10460296 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Herts And Essex Plumbing And Heating Ltd
Registered Number:10460296
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Herts And Essex Plumbing And Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10460296
As at 30 November 2024
Herts And Essex Plumbing And Heating Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
19,200
15,200
2
9
Cash and cash equivalents
-
15,200
19,209
Trade and other payables: amounts falling due within one
year
(4,502)
(2,234)
3
14,707
12,966
Net current assets
Total assets less current liabilities
12,966
14,707
Trade and other payables: amounts falling due after more
than one year
(8,502)
(7,054)
4
5,912
Net assets
6,205
Capital and reserves
Called up share capital
100
100
Retained earnings
5,812
6,105
5,912
6,205
Shareholders' funds
For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jorden Joshua Brenden Judge Director
These financial statements were approved and authorised for issue by the Board on 29 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
Herts And Essex Plumbing And Heating Ltd
Notes to the Financial Statements
Statutory Information
Herts And Essex Plumbing And Heating Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10460296.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
2024
£
£
Other debtors
15,200
19,200
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
(1)
Taxation and social security
1,378
1,316
Other creditors
857
3,187
2,234
4,502
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
7,054
8,502
2 of 3
5
For the year ended 30 November 2024
Herts And Essex Plumbing And Heating Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3