| HAINAULT AND CHIGWELL PLUMBING CENTRE LIMITED |
| Registered Number:01907909 |
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2025
HAINAULT AND CHIGWELL PLUMBING CENTRE LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
HAINAULT AND CHIGWELL PLUMBING CENTRE LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
338,763
341,763
2
338,763
341,763
3,939
| Cash and cash equivalents |
19,944
19,944
3,939
| Trade and other payables: amounts falling due within one |
| year |
(55,091)
(62,791)
3
(51,152)
(42,847)
Net current liabilities
| Total assets less current liabilities |
295,916
290,611
| Trade and other payables: amounts falling due after more |
| than one year |
(9,677)
-
4
295,916
Net assets
280,934
37,500
37,500
258,416
243,434
295,916
280,934
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 July 2025
HAINAULT AND CHIGWELL PLUMBING CENTRE LIMITED
Notes to the Financial Statements
Statutory Information
| HAINAULT AND CHIGWELL PLUMBING CENTRE LIMITED is a private limited company, limited by shares, domiciled |
| in England and Wales, registration number 01907909. |
216 NEW NORTH ROAD
HAINAULT
ESSEX
IG6 3BS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| 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: |
Land and buildings
Plant and machinery
Motor vehicles
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 2. Property, plant and equipment |
Motor vehicles
377,209
35,813
341,396
341,396
35,813
377,209
| Provision for depreciation and impairment |
35,446
10,000
25,446
Charge for year
3,000
3,000
-
38,446
13,000
25,446
315,950
22,813
338,763
315,950
25,813
341,763
2 of 3
For the year ended 31 July 2025
HAINAULT AND CHIGWELL PLUMBING CENTRE LIMITED
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
6,600
-
56,191
55,091
62,791
55,091
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
9,677
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
3 of 3