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Company Registration No. 13863982 (England and Wales)
BASIC PLUMBING & ELECTRICAL SUPPLY LTD Unaudited accounts for the year ended 31 January 2025
BASIC PLUMBING & ELECTRICAL SUPPLY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BASIC PLUMBING & ELECTRICAL SUPPLY LTD Company Information for the year ended 31 January 2025
Director
DANIEL AZAD
Company Number
13863982 (England and Wales)
Registered Office
UNIT 11 THE FARTHING ENTERPRISE CENTRE 3 NETHERFIELD MILTON KEYNES MK6 4JH ENGLAND
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BASIC PLUMBING & ELECTRICAL SUPPLY LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
343
95
Creditors: amounts falling due within one year
4
(3,187)
3,230
Net current (liabilities)/assets
(2,844)
3,325
Total assets less current liabilities
(2,844)
3,325
Creditors: amounts falling due after more than one year
5
(14,938)
(13,938)
Net liabilities
(17,782)
(10,613)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(17,783)
(10,614)
Shareholders' funds
(17,782)
(10,613)
For the year ending 31 January 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 18 September 2025 and were signed on its behalf by
DANIEL AZAD Director Company Registration No. 13863982
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BASIC PLUMBING & ELECTRICAL SUPPLY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BASIC PLUMBING & ELECTRICAL SUPPLY LTD is a private company, limited by shares, registered in England and Wales, registration number 13863982. The registered office is UNIT 11 THE FARTHING ENTERPRISE CENTRE 3, NETHERFIELD, MILTON KEYNES, MK6 4JH, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,187
(3,243)
Taxes and social security
-
13
3,187
(3,230)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
14,938
13,938
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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