2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 14289180 2024-09-01 2025-08-31 14289180 bus:AbridgedAccounts 2024-09-01 2025-08-31 14289180 bus:FRS102 2024-09-01 2025-08-31 14289180 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14289180 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14289180 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14289180 2024-09-01 2025-08-31 14289180 2025-08-31 14289180 bus:RegisteredOffice 2024-09-01 2025-08-31 14289180 core:WithinOneYear 2025-08-31 14289180 core:AfterOneYear 2025-08-31 14289180 1 2024-09-01 2025-08-31 14289180 bus:Director1 2024-09-01 2025-08-31 14289180 bus:Director1 2025-08-31 14289180 bus:Director1 2023-09-01 2024-08-31 14289180 2023-09-01 14289180 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14289180 2023-09-01 2024-08-31 14289180 2024-08-31 14289180 core:WithinOneYear 2024-08-31 14289180 core:AfterOneYear 2024-08-31 14289180 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 14289180 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 14289180 bus:OrdinaryShareClass1 2025-08-31 14289180 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 14289180 bus:OrdinaryShareClass1 2024-08-31 14289180 core:PlantMachinery 2024-09-01 2025-08-31 14289180 core:PlantMachinery 2025-08-31 14289180 core:PlantMachinery 2024-08-31 14289180 core:MotorCars 2024-09-01 2025-08-31 14289180 core:MotorCars 2025-08-31 14289180 core:MotorCars 2024-08-31 14289180 core:ComputerEquipment 2024-09-01 2025-08-31 14289180 core:ComputerEquipment 2025-08-31 14289180 core:ComputerEquipment 2024-08-31 14289180 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 14289180 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14289180 core:NetGoodwill 2024-09-01 2025-08-31 14289180 core:NetGoodwill 2025-08-31 14289180 core:NetGoodwill 2024-08-31 14289180 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 14289180 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14289180 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 14289180 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14289180 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14289180 core:Non-currentFinancialInstruments 2025-08-31 14289180 core:Non-currentFinancialInstruments 2024-08-31 14289180 core:ShareCapital 2025-08-31 14289180 core:ShareCapital 2024-08-31 14289180 core:RetainedEarningsAccumulatedLosses 2025-08-31 14289180 core:RetainedEarningsAccumulatedLosses 2024-08-31 14289180 dpl:Item1 2024-09-01 14289180 dpl:Item1 2025-08-31 14289180 dpl:Item1 2023-09-01 14289180 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 14289180
England and Wales

 

 

 

HU13 PLUMBING AND HEATING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

HU13 Plumbing and Heating Ltd
Contents Page
For the year ended 31 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HU13 Plumbing and Heating Ltd for the year ended 31 August 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HU13 Plumbing and Heating Ltd for the year ended 31 August 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of HU13 Plumbing and Heating Ltd , as a body, in accordance with the terms of our engagement letter dated 08 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of HU13 Plumbing and Heating Ltd and state those matters that we have agreed to state to the Board of Directors of HU13 Plumbing and Heating Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HU13 Plumbing and Heating Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HU13 Plumbing and Heating 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 profit of HU13 Plumbing and Heating Ltd . You consider that HU13 Plumbing and Heating 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 HU13 Plumbing and Heating 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

31 August 2025.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
08 December 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 4,400    6,600 
Tangible fixed assets 4 12,779    16,694 
17,179    23,294 
Current assets      
Debtors 15,068    8,249 
Cash at bank and in hand 9,941    6,958 
25,009    15,207 
Creditors: amount falling due within one year (28,087)   (14,408)
Net current assets (3,078)   799 
 
Total assets less current liabilities 14,101    24,093 
Creditors: amount falling due after more than one year (4,711)   (6,892)
Provisions for liabilities (2,428)   (3,172)
Net assets 6,962    14,029 
 

Capital and reserves 		     
Called up share capital 5 1    1 
Profit and loss account 6,961    14,028 
Shareholders' funds 6,962    14,029 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

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 08 December 2025 and were signed by:


-------------------------------
Malcolm Osindeinde
Director
2
General Information
HU13 Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14289180, registration address 2 Exeter Street, New Village Road, Cottingham, East Riding of Yorkshire, HU16 4LU.

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.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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 20% Straight Line
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2024 11,000    11,000 
Additions -    - 
Disposals -    - 
At 31 August 2025 11,000    11,000 
Amortisation
At 01 September 2024 4,400    4,400 
Charge for year 2,200    2,200 
On disposals -    - 
At 31 August 2025 6,600    6,600 
Net book values
At 31 August 2025 4,400    4,400 
At 31 August 2024 6,600    6,600 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2024 1,453    15,980    1,049    18,482 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 August 2025 1,453    15,980    1,049    18,482 
Depreciation
At 01 September 2024 314    1,291    183    1,788 
Charge for year 290    3,279    346    3,915 
On disposals -    -    -    - 
At 31 August 2025 604    4,570    529    5,703 
Net book values
Closing balance as at 31 August 2025 849    11,410    520    12,779 
Opening balance as at 01 September 2024 1,139    14,689    866    16,694 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

3