Company Registration No. 12849533 (England and Wales)
Beyond Heating And Plumbing Limited
Unaudited accounts
for the year ended 31 March 2025
Beyond Heating And Plumbing Limited
Unaudited accounts
Contents
Beyond Heating And Plumbing Limited
Company Information
for the year ended 31 March 2025
Directors
D J Edmonds
David James Edmonds
Company Number
12849533 (England and Wales)
Registered Office
286 South Lane
New Malden
Surrey
KT3 5RN
England
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Beyond Heating And Plumbing Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,163
9,906
Cash at bank and in hand
12,493
14,714
Creditors: amounts falling due within one year
(17,939)
(22,028)
Net current liabilities
(544)
(3,763)
Total assets less current liabilities
7,619
6,143
Creditors: amounts falling due after more than one year
-
(2,041)
Provisions for liabilities
Deferred tax
(2,476)
(2,476)
Called up share capital
100
100
Profit and loss account
5,043
1,526
Shareholders' funds
5,143
1,626
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 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 18 October 2025 and were signed on its behalf by
D J Edmonds
Director
Company Registration No. 12849533
Beyond Heating And Plumbing Limited
Notes to the Accounts
for the year ended 31 March 2025
Beyond Heating And Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 12849533. The registered office is 286 South Lane, New Malden, Surrey, KT3 5RN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
27,490
-
27,490
At 31 March 2025
27,490
799
28,289
At 1 April 2024
17,584
-
17,584
Charge for the year
2,476
66
2,542
At 31 March 2025
20,060
66
20,126
At 31 March 2025
7,430
733
8,163
At 31 March 2024
9,906
-
9,906
Beyond Heating And Plumbing Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
190
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,041
3,498
Taxes and social security
9,774
8,907
Loans from directors
827
2,870
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
2,041
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).