Company Registration No. 11279996 (England and Wales)
Carberry Plumbing and Heating Ltd
Unaudited accounts
for the year ended 31 March 2025
Carberry Plumbing and Heating Ltd
Unaudited accounts
Contents
Carberry Plumbing and Heating Ltd
Company Information
for the year ended 31 March 2025
Directors
Linda Carberry
Jonathan Carberry
Company Number
11279996 (England and Wales)
Registered Office
3 Lodge Close
Great Barton
Bury St Edmunds
IP31 2SL
England
Carberry Plumbing and Heating Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
10,000
10,000
Tangible assets
14,018
2,669
Cash at bank and in hand
12,454
21,606
Creditors: amounts falling due within one year
(46,878)
(38,052)
Net current liabilities
(18,185)
(6,586)
Profit and loss account
5,833
6,083
Shareholders' funds
5,833
6,083
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Jonathan Carberry
Director
Company Registration No. 11279996
Carberry Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
Carberry Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11279996. The registered office is 3 Lodge Close, Great Barton, Bury St Edmunds, IP31 2SL, England.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% reducing value
Motor vehicles
18% reducing value
Computer equipment
18% reducing value
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Carberry Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
2,695
2,000
642
876
6,213
Additions
133
12,900
1,999
-
15,032
Disposals
-
(2,000)
-
-
(2,000)
At 31 March 2025
2,828
12,900
2,641
876
19,245
At 1 April 2024
1,327
1,304
394
519
3,544
Charge for the year
270
2,322
331
64
2,987
On disposals
-
(1,304)
-
-
(1,304)
At 31 March 2025
1,597
2,322
725
583
5,227
At 31 March 2025
1,231
10,578
1,916
293
14,018
At 31 March 2024
1,368
696
248
357
2,669
Amounts falling due within one year
Accrued income and prepayments
4,888
5,706
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,207
2,509
Trade creditors
23,493
21,097
Taxes and social security
2,706
4,207
Loans from directors
15,472
10,235
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Average number of employees
During the year the average number of employees was 2 (2024: 3).