REGISTERED NUMBER: 07555313 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Andersons Heating & Plumbing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

I P Anderson

REGISTERED OFFICE:

Red Cottage

Ferry Road

Goxhill

North Lincolnshire

DN19 7JZ

REGISTERED NUMBER:

07555313 (England and Wales)

ACCOUNTANTS:

Marshall & Co

Chartered Accountants

& Chartered Tax Advisers

The Bloc

Springfield Way

Anlaby

Kingston upon Hull

East Yorkshire

HU10 6RJ

FIXED ASSETS

Tangible assets

4

1,621

2,085

CURRENT ASSETS

Stocks

4,000

4,000

Debtors

5

3,246

1,764

Cash at bank

8,112

13,509

15,358

19,273

CREDITORS

Amounts falling due within one year

6

21,693

17,961

NET CURRENT (LIABILITIES)/ASSETS

(6,335

)

1,312

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,714

)

3,397

CREDITORS

Amounts falling due after more than one year

7

(786

)

(3,853

)

PROVISIONS FOR LIABILITIES

(308

)

(396

)

NET LIABILITIES

(5,808

)

(852

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(5,908

)

(952

)

SHAREHOLDERS' FUNDS

(5,808

)

(852

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2025 and were signed by:

I P Anderson - Director

1.	STATUTORY INFORMATION

Andersons Heating & Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

8,758

DEPRECIATION

At 1 April 2024

6,673

Charge for year

464

At 31 March 2025

7,137

NET BOOK VALUE

At 31 March 2025

1,621

At 31 March 2024

2,085

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

472

100

Other debtors

2,774

1,664

3,246

1,764

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,880

2,664

Trade creditors

7,970

3,922

Taxation and social security

6,245

8,132

Other creditors

4,598

3,243

21,693

17,961

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

786

3,853

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

I P Anderson

Balance outstanding at start of year

(465

)

6,342

Amounts advanced

31,415

24,905

Amounts repaid

(31,312

)

(31,712

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(362

)

(465

)

The loan is non-interest bearing and there are no formal terms of repayment.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is I P Anderson.