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Company Registration No. 14521336 (England and Wales)
OCOL PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 December 2024
OCOL PLUMBING AND HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OCOL PLUMBING AND HEATING LTD Company Information for the year ended 31 December 2024
Director
George Wilkinson
Company Number
14521336 (England and Wales)
Registered Office
6 WOODLANDS RISE HARROGATE HG2 7BD UNITED KINGDOM
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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OCOL PLUMBING AND HEATING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
697 
928 
Current assets
Debtors
5
29,464 
21,225 
Cash at bank and in hand
1,268 
1,551 
30,732 
22,776 
Creditors: amounts falling due within one year
6
(3,814)
(7,027)
Net current assets
26,918 
15,749 
Net assets
27,615 
16,677 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,614 
16,676 
Shareholders' funds
27,615 
16,677 
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 15 September 2025 and were signed on its behalf by
George Wilkinson Director Company Registration No. 14521336
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OCOL PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
OCOL PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14521336. The registered office is 6 WOODLANDS RISE, HARROGATE, HG2 7BD, 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:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
595 
643 
1,238 
At 31 December 2024
595 
643 
1,238 
Depreciation
At 1 January 2024
149 
161 
310 
Charge for the year
111 
120 
231 
At 31 December 2024
260 
281 
541 
Net book value
At 31 December 2024
335 
362 
697 
At 31 December 2023
446 
482 
928 
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OCOL PLUMBING AND 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
3,936 
- 
Other debtors
4,528 
6,225 
8,464 
6,225 
Amounts falling due after more than one year
Other debtors
21,000 
15,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,620 
3,694 
Other creditors
- 
1,522 
Loans from directors
114 
731 
Accruals
1,080 
1,080 
3,814 
7,027 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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