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Company Registration No. 08819377 (England and Wales)
Bantock Plumbing and Heating Limited Unaudited accounts for the year ended 31 December 2024
Bantock Plumbing and Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bantock Plumbing and Heating Limited Company Information for the year ended 31 December 2024
Director
T Aleksandrowicz
Secretary
T Aleksandrowicz
Company Number
08819377 (England and Wales)
Registered Office
61 Finchfield Road West Finchfield Wolverhampton West Midlands WV3 8BB United Kingdom
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Bantock Plumbing and Heating Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,254 
1,672 
Current assets
Debtors
5
21,276 
17,063 
Cash at bank and in hand
144,659 
142,716 
165,935 
159,779 
Creditors: amounts falling due within one year
6
(49,048)
(57,890)
Net current assets
116,887 
101,889 
Total assets less current liabilities
118,141 
103,561 
Provisions for liabilities
Other provisions
7
(2,000)
(2,000)
Net assets
116,141 
101,561 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
116,041 
101,461 
Shareholders' funds
116,141 
101,561 
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 24 July 2025 and were signed on its behalf by
T Aleksandrowicz Director Company Registration No. 08819377
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Bantock Plumbing and Heating Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bantock Plumbing and Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 08819377. The registered office is 61 Finchfield Road West, Finchfield, Wolverhampton, West Midlands, WV3 8BB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. 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
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Capital and Reserves
The retained Shareholders Funds of £101,561 are represented by: Share Capital £100 + Retained Earnings b/fwd £101,461 + Net Profit after tax £38,080 - Dividends (£23,500)
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Bantock Plumbing and Heating Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
6,044 
7,918 
100 
14,062 
At 31 December 2024
6,044 
7,918 
100 
14,062 
Depreciation
At 1 January 2024
5,187 
7,103 
100 
12,390 
Charge for the year
214 
204 
- 
418 
At 31 December 2024
5,401 
7,307 
100 
12,808 
Net book value
At 31 December 2024
643 
611 
- 
1,254 
At 31 December 2023
857 
815 
- 
1,672 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,276 
17,063 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,377 
530 
Trade creditors
4,135 
13,903 
Taxes and social security
9,030 
10,029 
Other creditors
34,506 
33,428 
49,048 
57,890 
7
Provisions for liabilities
£ 
At 1 January 2024
2,000 
At 31 December 2024
2,000 
The provision for liabilities has been retained at £2,000.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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