1 January 2024 false No description of principal activity Taxfiler 2024.6 SC682480business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC6824802023-12-31 SC6824802024-01-012024-12-31 SC682480business:AuditExemptWithAccountantsReport2024-01-012024-12-31 SC682480business:FilletedAccounts2024-01-012024-12-31 SC6824802024-12-31 SC682480business:Director12024-01-012024-12-31 SC682480business:RegisteredOffice2024-01-012024-12-31 SC6824802023-12-31 SC682480core:WithinOneYear2024-12-31 SC682480core:WithinOneYear2023-12-31 SC682480core:AfterOneYear2024-12-31 SC682480core:AfterOneYear2023-12-31 SC682480core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC682480core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC682480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC682480core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC682480core:PreviouslyStatedAmount2024-12-31 SC682480core:PreviouslyStatedAmount2023-12-31 SC682480business:SmallEntities2024-01-012024-12-31 SC682480countries:Scotland2024-01-012024-12-31 SC682480core:PlantMachinery2024-01-012024-12-31 SC682480core:MotorVehicles2024-01-012024-12-31 SC682480core:PlantMachinery2023-12-31 SC682480core:MotorVehicles2023-12-31 SC682480core:PlantMachinery2024-12-31 SC682480core:MotorVehicles2024-12-31 SC6824802023-01-012023-12-31 iso4217:GBP xbrli:pure
IAN HINDE PLUMBING & HEATING LTD Unaudited accounts Contents
Page
Company information
2
Statement of financial position
3
Notes to the accounts
4
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IAN HINDE PLUMBING & HEATING LTD Company Information for the year ended 31 December 2024
Director
Ian Hinde
Company Number
SC682480 (Scotland)
Registered Office
29 MAXWELL GARDENS HURLFORD KILMARNOCK KA1 5BY SCOTLAND
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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IAN HINDE PLUMBING & HEATING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,459 
20,994 
Current assets
Inventories
600 
600 
Debtors
5
51,023 
2,215 
Cash at bank and in hand
27,564 
22,578 
79,187 
25,393 
Creditors: amounts falling due within one year
6
(42,751)
(27,766)
Net current assets/(liabilities)
36,436 
(2,373)
Total assets less current liabilities
64,895 
18,621 
Creditors: amounts falling due after more than one year
7
(38,504)
(9,028)
Net assets
26,391 
9,593 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,291 
9,493 
Shareholders' funds
26,391 
9,593 
For the year ending 31 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 30 July 2025 and were signed on its behalf by
Ian Hinde Director Company Registration No. SC682480
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IAN HINDE PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
IAN HINDE PLUMBING & HEATING LTD is a private company, limited by shares, registered in Scotland, registration number SC682480. The registered office is 29 MAXWELL GARDENS, HURLFORD, KILMARNOCK, KA1 5BY, SCOTLAND.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,286 
29,745 
32,031 
Additions
584 
13,995 
14,579 
At 31 December 2024
2,870 
43,740 
46,610 
Depreciation
At 1 January 2024
601 
10,436 
11,037 
Charge for the year
454 
6,660 
7,114 
At 31 December 2024
1,055 
17,096 
18,151 
Net book value
At 31 December 2024
1,815 
26,644 
28,459 
At 31 December 2023
1,685 
19,309 
20,994 
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IAN HINDE PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,655 
2,215 
Other debtors
48,368 
- 
51,023 
2,215 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,292 
- 
Obligations under finance leases and hire purchase contracts
8,092 
5,249 
Trade creditors
4,139 
5,707 
Taxes and social security
14,811 
8,548 
Loans from directors
8,417 
8,262 
42,751 
27,766 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,062 
- 
Obligations under finance leases and hire purchase contracts
14,442 
9,028 
38,504 
9,028 
8
Average number of employees
During the year the average number of employees was 6 (2023: 2).
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