C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Company Registration Number:
11671161 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Craig Smith
Registered office: 20
Tudor Rose Way
Stoke-On-Trent
England
ST6 8BJ
Company Registration Number: 11671161 (England and Wales)

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,623 3,498
Total fixed assets: 2,623 3,498
Current assets
Debtors: 2,850 0
Cash at bank and in hand: 11,539 11,809
Total current assets: 14,389 11,809
Creditors: amounts falling due within one year: ( 9,626 ) ( 2,779 )
Net current assets (liabilities): 4,763 9,030
Total assets less current liabilities: 7,386 12,528
Total net assets (liabilities): 7,386 12,528

The notes form part of these financial statements

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 0 0
Profit and loss account: 7,286 12,428
Shareholders funds: 7,386 12,528

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: Craig Smith
Status: Director

The notes form part of these financial statements

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 3

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 3,498
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 3,498
Depreciation
At 01 December 2023 0
Charge for year 875
On disposals -
Other adjustments -
At 30 November 2024 875
Net book value
At 30 November 2024 2,623
At 30 November 2023 3,498

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Revaluation reserve


2024
£
Balance at 01 December 2023 0
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0