Registration number: 08009215

Jeff Bodle Plumbing Services Ltd

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Statement of Comprehensive Income	5
Balance Sheet	6
Statement of Changes in Equity	7
Notes to the Unaudited Financial Statements	8 to 13

Jeff Bodle Plumbing Services Ltd

Company Information

Director	Mr Jeffery Bodle

Company secretary

Britannia Accountancy & Tax Services Ltd

Registered office

1633 Parkway Whiteley Fareham Hampshire PO15 7AH

Accountants

Britannia Accountancy & Tax Services Ltd 1633 Parkway Whiteley Fareham Hampshire PO15 7AH

Jeff Bodle Plumbing Services Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

Director of the company

The director who held office during the year was as follows:

Mr Jeffery Bodle

Principal activity

The principal activity of the company is plumbing & heating engineers

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 4 December 2025 and signed on its behalf by:

......................................... Mr Jeffery Bodle Director

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jeff Bodle Plumbing Services Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jeff Bodle Plumbing Services Ltd for the year ended 31 March 2025 as set out on pages 4 to 13 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Jeff Bodle Plumbing Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jeff Bodle Plumbing Services Ltd and state those matters that we have agreed to state to the Board of Directors of Jeff Bodle Plumbing Services Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jeff Bodle Plumbing Services Ltd and its Board of Directors as a body for our work or for this report. To the best of our knowledge at the time of preparation; all information contained in this report is accurate, based upon the information and representations made to us by Jeff Bodle Plumbing Services Ltd

It is your duty to ensure that Jeff Bodle Plumbing Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jeff Bodle Plumbing Services Ltd. You consider that Jeff Bodle Plumbing Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jeff Bodle Plumbing Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Britannia Accountancy & Tax Services Ltd
1633 Parkway
Whiteley
Fareham
Hampshire
PO15 7AH

4 December 2025

Jeff Bodle Plumbing Services Ltd

Profit and Loss Account for the Year Ended 31 March 2025

	Note	2025 £	2024 £
Turnover		42,921	32,600
Cost of sales		(4,374)	(3,136)
Gross profit		38,547	29,464
Administrative expenses		(22,255)	(21,770)
Operating profit		16,292	7,694
Interest payable and similar expenses		(17,724)	(7,156)
(Loss)/profit before tax	4	(1,432)	538
(Loss)/profit for the financial year		(1,432)	538

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Jeff Bodle Plumbing Services Ltd

Statement of Comprehensive Income for the Year Ended 31 March 2025

	2025 £	2024 £
(Loss)/profit for the year	(1,432)	538
Total comprehensive income for the year	(1,432)	538

Jeff Bodle Plumbing Services Ltd

(Registration number: 08009215)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	618,960	599,081
Current assets
Cash at bank and in hand		1,451	1,623
Creditors: Amounts falling due within one year	7	(89,562)	(68,423)
Net current liabilities		(88,111)	(66,800)
Total assets less current liabilities		530,849	532,281
Creditors: Amounts falling due after more than one year	7	(31,944)	(31,944)
Net assets		498,905	500,337
Capital and reserves
Called up share capital	8	524,002	524,002
Retained earnings		(25,097)	(23,665)
Shareholders' funds		498,905	500,337

For the financial 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.

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 December 2025
 

......................................... Mr Jeffery Bodle Director

Jeff Bodle Plumbing Services Ltd

Statement of Changes in Equity for the Year Ended 31 March 2025

	Share capital £	Retained earnings £	Total £
At 1 April 2024	524,002	(23,665)	500,337
Loss for the year	-	(1,432)	(1,432)
At 31 March 2025	524,002	(25,097)	498,905

	Share capital £	Retained earnings £	Total £
At 1 April 2023	524,002	(24,203)	499,799
Profit for the year	-	538	538
At 31 March 2024	524,002	(23,665)	500,337

Jeff Bodle Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1633 Parkway
Whiteley
Fareham
Hampshire
PO15 7AH

The principal place of business is:
14 Blackbrook House Drive
Fareham
Hampshire
PO14 1NX
United Kingdom

These financial statements were authorised for issue by the director on 4 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Jeff Bodle Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	18% on net book value
Vehicles	18% on net book value
Office equipment	18% on net book value
Furniture and fittings	18% on net book value

Amortisation

Asset class	Amortisation method and rate
Goodwill	10% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Jeff Bodle Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Loss/profit before tax

Arrived at after charging/(crediting)

	2025 £	2024 £
Depreciation expense	121	148

5	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 April 2024	598,400	980	5,430	604,810
Revaluations	20,000	-	-	20,000
At 31 March 2025	618,400	980	5,430	624,810
Depreciation
At 1 April 2024	-	887	4,842	5,729
Charge for the year	-	16	105	121
At 31 March 2025	-	903	4,947	5,850
Carrying amount
At 31 March 2025	618,400	77	483	618,960
At 31 March 2024	598,400	93	588	599,081

Included within the net book value of land and buildings above is £618,400 (2024 - £598,400) in respect of freehold land and buildings.
 

Jeff Bodle Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

6

Debtors

7

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	9	86,362	65,223
Accruals and deferred income		3,200	3,200
		89,562	68,423

Creditors: amounts falling due after more than one year

	2025 £	2024 £
Due after one year
Other non-current financial liabilities	31,944	31,944

8	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1
Ordinary Non-voting A of £1 each	1	1	1	1
16.5% Redeemable Preference of £1,000 each	524	524,000	524	524,000
	526	524,002	526	524,002

9	Loans and borrowings

Current loans and borrowings

	2025 £	2024 £
Other borrowings	86,362	65,223

10

Dividends

Final dividends paid

Jeff Bodle Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

	2025 £	2024 £
Final dividend of £0 per each Ordinary share	-	-

Interim dividends paid

	2025 £	2024 £
Interim dividend of £0 per each Ordinary share	-	-

11	Related party transactions

Jeff Bodle Plumbing Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Director's remuneration

The director's remuneration for the year was as follows:

	2025 £	2024 £
Remuneration	9,100	9,100