1 April 2024 false No description of principal activity Taxfiler 2024.6 09489208 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09489208 2024-03-31 09489208 2024-04-01 2025-03-31 09489208 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09489208 business:FilletedAccounts 2024-04-01 2025-03-31 09489208 2025-03-31 09489208 business:Director1 2024-04-01 2025-03-31 09489208 business:RegisteredOffice 2024-04-01 2025-03-31 09489208 2024-03-31 09489208 core:WithinOneYear 2025-03-31 09489208 core:WithinOneYear 2024-03-31 09489208 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09489208 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 09489208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09489208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 09489208 core:PreviouslyStatedAmount 2025-03-31 09489208 core:PreviouslyStatedAmount 2024-03-31 09489208 business:SmallEntities 2024-04-01 2025-03-31 09489208 countries:EnglandWales 2024-04-01 2025-03-31 09489208 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09489208 (England and Wales)
Capel Plumbing & Heating Ltd Unaudited accounts for the year ended 31 March 2025
Capel Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Capel Plumbing & Heating Ltd Company Information for the year ended 31 March 2025
Director
J Harman
Company Number
09489208 (England and Wales)
Registered Office
UNIT H, DODNASH PRIORY FARM HAZEL SHRUB BENTLEY IPSWICH IP9 2DF ENGLAND
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
- 3 -
Capel Plumbing & Heating Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
78
78
Cash at bank and in hand
291
1,293
369
1,371
Creditors: amounts falling due within one year
5
(18,814)
(9,712)
Net current liabilities
(18,445)
(8,341)
Net liabilities
(18,445)
(8,341)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,446)
(8,342)
Shareholders' funds
(18,445)
(8,341)
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 her 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 2 October 2025 and were signed on its behalf by
J Harman Director Company Registration No. 09489208
- 4 -
Capel Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Capel Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09489208. The registered office is UNIT H, DODNASH PRIORY FARM HAZEL SHRUB, BENTLEY, IPSWICH, IP9 2DF, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
78
78
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(476)
37
Taxes and social security
(306)
326
Other creditors
19,596
9,349
18,814
9,712
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -