| Footprint Heating & Plumbing Ltd |
| Registered Number:09789623 |
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2025
Footprint Heating & Plumbing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Footprint Heating & Plumbing Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
14,843
18,131
2
14,843
18,131
| Trade and other receivables |
4,686
2,469
3
13,514
| Cash and cash equivalents |
20,034
22,503
18,200
| Trade and other payables: amounts falling due within one |
| year |
(7,133)
(9,999)
4
11,067
12,504
Net current assets
| Total assets less current liabilities |
27,347
29,198
| Trade and other payables: amounts falling due after more |
| than one year |
(14,652)
(10,844)
5
16,503
Net assets
14,546
100
100
16,403
14,446
16,503
14,546
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Lee John Clemesha Director |
| These financial statements were approved and authorised for issue by the Board on 10 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2025
Footprint Heating & Plumbing Ltd
Notes to the Financial Statements
Statutory Information
| Footprint Heating & Plumbing Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09789623. |
131 Caldbeck Avenue
Worcester Park
Surrey
KT4 8BJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
33,775
583
27,908
5,284
1,657
1,082
-
575
5,859
27,908
1,665
35,432
| Provision for depreciation and impairment |
15,644
146
12,210
3,288
Charge for year
4,945
379
3,924
642
20,589
525
16,134
3,930
1,929
11,774
1,140
14,843
1,996
15,698
437
18,131
| 3. Trade and other receivables |
2024
2025
2,469
4,686
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For the year ended 30 September 2025
Footprint Heating & Plumbing Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
2
1
| Taxation and social security |
9,997
7,132
9,999
7,133
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
10,844
14,652
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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