Company Registration No. 07217124 (England and Wales)
Electrical Heating Plumbing Ltd
Unaudited accounts
for the year ended 31 March 2025
Electrical Heating Plumbing Ltd
Unaudited accounts
Contents
Electrical Heating Plumbing Ltd
Company Information
for the year ended 31 March 2025
Directors
Peter Charlick
Mandy charlick
Company Number
07217124 (England and Wales)
Registered Office
4 PALLISTER ROAD
CLACTON-ON-SEA
CO15 1PQ
ENGLAND
Accountants
IDS Accountants Ltd
4 Pallister Road
Clacton On Sea
Essex
CO15 1PQ
Electrical Heating Plumbing Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,112
2,818
Cash at bank and in hand
218
218
Creditors: amounts falling due within one year
(5,819)
(10,946)
Net current assets
21,704
16,850
Total assets less current liabilities
23,816
19,668
Creditors: amounts falling due after more than one year
(14,292)
(17,601)
Called up share capital
150
150
Profit and loss account
9,374
1,917
Shareholders' funds
9,524
2,067
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 16 September 2025 and were signed on its behalf by
Peter Charlick
Director
Company Registration No. 07217124
Electrical Heating Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Electrical Heating Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07217124. The registered office is 4 PALLISTER ROAD, CLACTON-ON-SEA, CO15 1PQ, 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.
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% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
9,763
8,500
6,000
24,263
At 31 March 2025
9,763
8,500
6,000
24,263
At 1 April 2024
9,013
8,330
4,102
21,445
Charge for the year
188
43
475
706
At 31 March 2025
9,201
8,373
4,577
22,151
At 31 March 2025
562
127
1,423
2,112
At 31 March 2024
750
170
1,898
2,818
Electrical Heating Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
20,494
20,494
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,066
13,438
Taxes and social security
4,685
1,778
Loans from directors
(8,189)
(4,270)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).