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Company Registration No. 13124682 (England and Wales)
BLM Plumbing and Heating Limited Unaudited accounts for the year ended 31 January 2025
BLM 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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BLM Plumbing and Heating Limited Company Information for the year ended 31 January 2025
Director
Benjamin Mason
Company Number
13124682 (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
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BLM Plumbing and Heating Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,736 
3,282 
Current assets
Inventories
11,756 
15,185 
Debtors
5
18,542 
12,511 
Cash at bank and in hand
1,905 
2,193 
32,203 
29,889 
Creditors: amounts falling due within one year
6
(8,728)
(13,900)
Net current assets
23,475 
15,989 
Total assets less current liabilities
33,211 
19,271 
Creditors: amounts falling due after more than one year
7
(2,780)
- 
Net assets
30,431 
19,271 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,430 
19,270 
Shareholders' funds
30,431 
19,271 
For the year ending 31 January 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 18 August 2025 and were signed on its behalf by
Benjamin Mason Director Company Registration No. 13124682
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BLM Plumbing and Heating Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BLM Plumbing and Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 13124682. 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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,345 
- 
5,345 
Additions
- 
7,250 
7,250 
At 31 January 2025
5,345 
7,250 
12,595 
Depreciation
At 1 February 2024
2,063 
- 
2,063 
Charge for the year
493 
303 
796 
At 31 January 2025
2,556 
303 
2,859 
Net book value
At 31 January 2025
2,789 
6,947 
9,736 
At 31 January 2024
3,282 
- 
3,282 
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BLM Plumbing and Heating Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,564 
- 
Trade debtors
2,370 
462 
Accrued income and prepayments
501 
172 
Other debtors
14,107 
11,877 
18,542 
12,511 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
5,648 
Obligations under finance leases and hire purchase contracts
2,964 
- 
Taxes and social security
(2,263)
(2,256)
Loans from directors
8,000 
10,460 
Accruals
27 
48 
8,728 
13,900 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,780 
- 
8
Transactions with related parties
During the year the company loaned monies to MR Property Development Ltd. The amount owed to the company at the year end date was £14,107 (2023: 11,877). The loan is repayable on demand and is interest free.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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