Company Registration No. SC616323 (Scotland)
ID Plumbing + Heating Ltd
Unaudited accounts
for the year ended 31 December 2024
ID Plumbing + Heating Ltd
Unaudited accounts
Contents
ID Plumbing + Heating Ltd
Company Information
for the year ended 31 December 2024
Company Number
SC616323 (Scotland)
Registered Office
94 HOPE STREET
SUITE 2.11
GLASGOW
G2 6PH
UNITED KINGDOM
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
ID Plumbing + Heating Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
10,609
12,080
Creditors: amounts falling due within one year
(25,100)
(20,050)
Net current assets
14,161
10,417
Total assets less current liabilities
14,161
10,627
Creditors: amounts falling due after more than one year
(1,896)
(10,230)
Called up share capital
100
100
Profit and loss account
12,165
297
Shareholders' funds
12,265
397
For the year ending 31 December 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 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 8 September 2025 and were signed on its behalf by
Ian Dingwall
Director
Company Registration No. SC616323
ID Plumbing + Heating Ltd
Notes to the Accounts
for the year ended 31 December 2024
ID Plumbing + Heating Ltd is a private company, limited by shares, registered in Scotland, registration number SC616323. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, UNITED KINGDOM.
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:
Plant & machinery
25% reducing
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ID Plumbing + Heating Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
28,652
18,387
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,556
2,556
Trade creditors
8,744
5,991
Taxes and social security
6,639
4,342
Other creditors
7,161
7,161
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).