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Registered Number: 11822124
Abridged Accounts
for the year ended 28 February 2025
for
PLUMB & HEAT IT UK LTD

Plumb & Heat It UK Ltd Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Plumb & Heat It UK Ltd Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Brumijan Ltd t/a all about accounting 28 February 2025 .................................................... Brumijan Ltd t/a all about accounting West Gate Lodge Cams Hall Estate Fareham PO16 8UP 16 October 2025 1

Registered Number: 11822124 Plumb & Heat It UK Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,699 |  | 6,266
|  | 4,699 |  | 6,266
Current assets |  |  |
Stocks |  | 0 |  | 3,402
Debtors |  | 30,327 |  | 14,494
Cash at bank and in hand |  | 3,394 |  | 2,743
|  | 33,721 |  | 20,639
Creditors: amount falling due within one year |  | (25,659) |  | (13,816)
Net current assets |  | 8,062 |  | 6,823
Total assets less current liabilities |  | 12,761 |  | 13,089
Creditors: amount falling due after more than one year |  | (2,858) |  | (5,993)
Net assets |  | 9,903 |  | 7,096
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 9,803 |  | 6,996
Shareholders' funds |  | 9,903 |  | 7,096
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 October 2025 and were signed by:
------------------------------- Chris Nicholls Director
2

Plumb & Heat It UK Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Plumb & Heat It UK Ltd is a private company, limited by shares, registered in , registration number 11822124, registration address 2 Garnett Close, Stubbington, PO14 2HJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25 Reducing Balance
Motor Vehicles | 25 Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 6,500 |  | 4,396 |  | 10,896
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 6,500 |  | 4,396 |  | 10,896
Depreciation
At 01 March 2024 | 1,625 |  | 3,005 |  | 4,630
Charge for year | 1,219 |  | 348 |  | 1,567
On disposals | - |  | - |  | -
At 28 February 2025 | 2,844 |  | 3,353 |  | 6,197
Net book values
Closing balance as at 28 February 2025 | 3,656 |  | 1,043 |  | 4,699
Opening balance as at 01 March 2024 | 4,875 |  | 1,391 |  | 6,266
3