CHAFFINS HEATING AND PLUMBING LTD

Company Registration Number:
09112526 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CHAFFINS HEATING AND PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CHAFFINS HEATING AND PLUMBING LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 138,271 45,844
Total fixed assets: 138,271 45,844
Current assets
Stocks: 3,775 3,160
Debtors:   322,318 270,003
Cash at bank and in hand: 418,871 350,239
Total current assets: 744,964 623,402
Creditors: amounts falling due within one year:   (351,441) (532,644)
Net current assets (liabilities): 393,523 90,758
Total assets less current liabilities: 531,794 136,602
Creditors: amounts falling due after more than one year:   (8,455) (17,679)
Total net assets (liabilities): 523,339 118,923
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 523,039 118,623
Shareholders funds: 523,339 118,923

The notes form part of these financial statements

CHAFFINS HEATING AND PLUMBING LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Brian CHAFFIN
Status: Director

The notes form part of these financial statements

CHAFFINS HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAFFINS HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 9

CHAFFINS HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 141,865
Additions 125,663
Disposals (27,834)
At 31 December 2024 239,694
Depreciation
At 01 January 2024 96,021
Charge for year 27,598
On disposals (22,196)
At 31 December 2024 101,423
Net book value
At 31 December 2024 138,271
At 31 December 2023 45,844