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Company Registration No. 13861035 (England and Wales)
FIRST CALL HEATING & PLUMBING SOLUTIONS LTD Unaudited accounts for the year ended 31 January 2025
FIRST CALL HEATING & PLUMBING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIRST CALL HEATING & PLUMBING SOLUTIONS LTD Company Information for the year ended 31 January 2025
Director
Katie Matthews
Company Number
13861035 (England and Wales)
Registered Office
Quadrant House Broad Street Mall Reading RG1 7QE United Kingdom
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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FIRST CALL HEATING & PLUMBING SOLUTIONS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,923 
40,470 
Current assets
Debtors
5
15,800 
7,897 
Cash at bank and in hand
21,314 
1,266 
37,114 
9,163 
Creditors: amounts falling due within one year
6
(51,074)
(10,941)
Net current liabilities
(13,960)
(1,778)
Total assets less current liabilities
28,963 
38,692 
Creditors: amounts falling due after more than one year
7
(29,971)
(30,853)
Net (liabilities)/assets
(1,008)
7,839 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,108)
7,739 
Shareholders' funds
(1,008)
7,839 
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 her 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
Katie Matthews Director Company Registration No. 13861035
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FIRST CALL HEATING & PLUMBING SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FIRST CALL HEATING & PLUMBING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13861035. The registered office is Quadrant House, Broad Street Mall, Reading, RG1 7QE, 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.
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:
Computer equipment
25 % reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
50,540 
69 
50,609 
Additions
25,325 
358 
25,683 
At 31 January 2025
75,865 
427 
76,292 
Depreciation
At 1 February 2024
10,108 
31 
10,139 
Charge for the year
23,131 
99 
23,230 
At 31 January 2025
33,239 
130 
33,369 
Net book value
At 31 January 2025
42,626 
297 
42,923 
At 31 January 2024
40,432 
38 
40,470 
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FIRST CALL HEATING & PLUMBING SOLUTIONS LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,450 
7,297 
Other debtors
10,350 
- 
15,800 
7,297 
Amounts falling due after more than one year
Trade debtors
- 
600 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,114 
13,308 
Trade creditors
599 
2,437 
Taxes and social security
5,170 
17,223 
Loans from directors
21,218 
(22,027)
Accruals
3,973 
- 
51,074 
10,941 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
29,971 
30,853 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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