1 January 2024 false Taxfiler 2024.6 14532757business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145327572023-12-31 145327572024-01-012024-12-31 14532757business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14532757business:FilletedAccounts2024-01-012024-12-31 145327572024-12-31 14532757business:Director12024-01-012024-12-31 14532757business:Director22024-01-012024-12-31 14532757business:RegisteredOffice2024-01-012024-12-31 145327572023-12-31 14532757core:WithinOneYear2024-12-31 14532757core:WithinOneYear2023-12-31 14532757core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14532757core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14532757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14532757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14532757core:PreviouslyStatedAmount2024-12-31 14532757core:PreviouslyStatedAmount2023-12-31 14532757business:SmallEntities2024-01-012024-12-31 14532757countries:EnglandWales2024-01-012024-12-31 14532757core:MotorVehicles2024-01-012024-12-31 14532757core:MotorVehicles2023-12-31 14532757core:MotorVehicles2024-12-31 145327572023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14532757 (England and Wales)
BAMM Plumbing And Heating Ltd Unaudited accounts for the year ended 31 December 2024
BAMM Plumbing And Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BAMM Plumbing And Heating Ltd Company Information for the year ended 31 December 2024
Directors
Bobbie Jarvis Jamie Mckenzie
Company Number
14532757 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
- 3 -
BAMM Plumbing And Heating Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,809 
3,746 
Current assets
Debtors
5
14,282 
8,848 
Cash at bank and in hand
24,157 
983 
38,439 
9,831 
Creditors: amounts falling due within one year
6
(9,324)
(13,564)
Net current assets/(liabilities)
29,115 
(3,733)
Total assets less current liabilities
31,924 
13 
Provisions for liabilities
Deferred tax
(623)
- 
Net assets
31,301 
13 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,201 
(87)
Shareholders' funds
31,301 
13 
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 directors acknowledge their 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Jamie Mckenzie Director Company Registration No. 14532757
- 4 -
BAMM Plumbing And Heating Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BAMM Plumbing And Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532757. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,995 
At 31 December 2024
4,995 
Depreciation
At 1 January 2024
1,249 
Charge for the year
937 
At 31 December 2024
2,186 
Net book value
At 31 December 2024
2,809 
At 31 December 2023
3,746 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,282 
8,848 
- 5 -
BAMM Plumbing And Heating Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
661 
Taxes and social security
7,674 
320 
Loans from directors
750 
12,583 
Accruals
900 
- 
9,324 
13,564 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -