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Company Registration No. 9873394 (England and Wales)
Smart Call Plumbing and Heating Ltd Unaudited accounts for the year ended 30 December 2024
Smart Call Plumbing and Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Smart Call Plumbing and Heating Ltd Company Information for the year ended 30 December 2024
Director
Matthew Faux
Company Number
9873394 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 64 NILE STREET LONDON N1 7SR ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Smart Call Plumbing and Heating Ltd Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,818 
9,226 
Current assets
Debtors
5
5,609 
4,280 
Cash at bank and in hand
1,514 
2,398 
7,123 
6,678 
Creditors: amounts falling due within one year
6
(11,306)
(3,537)
Net current (liabilities)/assets
(4,183)
3,141 
Total assets less current liabilities
(1,365)
12,367 
Creditors: amounts falling due after more than one year
7
(9,817)
(12,039)
Net (liabilities)/assets
(11,182)
328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,282)
228 
Shareholders' funds
(11,182)
328 
For the year ending 30 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 29 August 2025 and were signed on its behalf by
Matthew Faux Director Company Registration No. 9873394
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Smart Call Plumbing and Heating Ltd Notes to the Accounts for the year ended 30 December 2024
1
Statutory information
Smart Call Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 9873394. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, 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.
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:
Motor vehicles
18% Reducing
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 31 December 2023
24,659 
Disposals
(10,500)
At 30 December 2024
14,159 
Depreciation
At 31 December 2023
15,433 
Charge for the year
618 
On disposals
(4,710)
At 30 December 2024
11,341 
Net book value
At 30 December 2024
2,818 
At 30 December 2023
9,226 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,609 
4,280 
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Smart Call Plumbing and Heating Ltd Notes to the Accounts for the year ended 30 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,619 
4,688 
VAT
9,250 
10,921 
Obligations under finance leases and hire purchase contracts
7,212 
4,822 
Trade creditors
(34)
484 
Taxes and social security
6,523 
7,124 
Loans from directors
(17,104)
(25,342)
Accruals
840 
840 
11,306 
3,537 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,817 
12,039 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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