1 April 2024 false No description of principal activity Taxfiler 2024.6 7684534 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 7684534 2024-03-31 7684534 2024-04-01 2025-03-31 7684534 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 7684534 business:FilletedAccounts 2024-04-01 2025-03-31 7684534 2025-03-31 7684534 business:Director1 2024-04-01 2025-03-31 7684534 business:CompanySecretary1 2024-04-01 2025-03-31 7684534 business:RegisteredOffice 2024-04-01 2025-03-31 7684534 2024-03-31 7684534 core:WithinOneYear 2025-03-31 7684534 core:WithinOneYear 2024-03-31 7684534 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 7684534 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 7684534 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 7684534 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 7684534 core:PreviouslyStatedAmount 2025-03-31 7684534 core:PreviouslyStatedAmount 2024-03-31 7684534 business:SmallEntities 2024-04-01 2025-03-31 7684534 countries:EnglandWales 2024-04-01 2025-03-31 7684534 core:PlantMachinery 2024-04-01 2025-03-31 7684534 core:MotorVehicles 2024-04-01 2025-03-31 7684534 core:ComputerEquipment 2024-04-01 2025-03-31 7684534 core:Goodwill 2024-03-31 7684534 core:Goodwill 2025-03-31 7684534 core:PlantMachinery 2024-03-31 7684534 core:MotorVehicles 2024-03-31 7684534 core:ComputerEquipment 2024-03-31 7684534 core:PlantMachinery 2025-03-31 7684534 core:MotorVehicles 2025-03-31 7684534 core:ComputerEquipment 2025-03-31 7684534 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7684534 (England and Wales)
B5 Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2025
B5 Plumbing & Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B5 Plumbing & Heating Limited Company Information for the year ended 31 March 2025
Director
B R Brady
Secretary
Mrs D C Brady
Company Number
7684534 (England and Wales)
Registered Office
8 Maple Road Ashtead Surrey KT21 2LX
- 3 -
B5 Plumbing & Heating Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
271
553
Current assets
Debtors
6
7,976
1,706
Cash at bank and in hand
16,150
6,624
24,126
8,330
Creditors: amounts falling due within one year
7
(13,843)
(6,138)
Net current assets
10,283
2,192
Net assets
10,554
2,745
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,454
2,645
Shareholders' funds
10,554
2,745
For the year ending 31 March 2025 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 6 October 2025 and were signed on its behalf by
B R Brady Director Company Registration No. 7684534
- 4 -
B5 Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
B5 Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 7684534. The registered office is 8 Maple Road, Ashtead, Surrey, KT21 2LX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, has been amortised evenly over it's estimated useful life.
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
33% on cost
Motor vehicles
25% on reducing balance
Computer equipment
33% on cost
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
45,000
At 31 March 2025
45,000
Amortisation
At 1 April 2024
45,000
At 31 March 2025
45,000
Net book value
At 31 March 2025
-
- 5 -
B5 Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
805
15,213
1,723
17,741
At 31 March 2025
805
15,213
1,723
17,741
Depreciation
At 1 April 2024
741
14,852
1,595
17,188
Charge for the year
64
90
128
282
At 31 March 2025
805
14,942
1,723
17,470
Net book value
At 31 March 2025
-
271
-
271
At 31 March 2024
64
361
128
553
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,183
1,286
Accrued income and prepayments
403
390
Other debtors
390
30
7,976
1,706
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,227
1,659
Trade creditors
4,503
2,234
Taxes and social security
4,900
1,104
Loans from directors
493
421
Accruals
720
720
13,843
6,138
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -