Company Registration No. 08892393 (England and Wales)
Baddeley Wallace Plumbing & Heating Ltd
Unaudited accounts
for the year ended 28 February 2025
Baddeley Wallace Plumbing & Heating Ltd
Unaudited accounts
Contents
Baddeley Wallace Plumbing & Heating Ltd
Company Information
for the year ended 28 February 2025
Directors
John Baddeley
Paul Wallace
Company Number
08892393 (England and Wales)
Registered Office
C/O Master Accounting Limited
The Stables, 32 Main Street, Ashley
Market Harborough
LE16 8HF
United Kingdom
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Baddeley Wallace Plumbing & Heating Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
10,869
13,239
Creditors: amounts falling due within one year
(18,524)
(12,714)
Net current assets
7,271
4,815
Called up share capital
101
101
Profit and loss account
8,016
5,842
Shareholders' funds
8,117
5,943
For the year ending 28 February 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 20 November 2025 and were signed on its behalf by
Paul Wallace
Director
Company Registration No. 08892393
Baddeley Wallace Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 28 February 2025
Baddeley Wallace Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 08892393. The registered office is C/O Master Accounting Limited, The Stables, 32 Main Street, Ashley, Market Harborough, LE16 8HF, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% - Reducing balance
4
Tangible fixed assets
Plant & machinery
Baddeley Wallace Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
14,169
4,290
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,142
5,950
Taxes and social security
15,099
6,397
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).