ISE PLUMBING AND HEATING LTD

ISE PLUMBING AND HEATING LTD

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	14,497	7,537
		14,497	7,537
Current assets
Debtors	3	7,220	14,089
Cash at bank and in hand		8,590	4,088
		15,810	18,177
Creditors: amount falling due within one year	4	(3,813)	(2,969)
Net current assets/(liabilities)		11,997	15,208


Total assets less current liabilities		26,494	22,745
Provisions for liabilities	5	(2,595)	(1,238)
Net assets/(liabilities)		23,899	21,507

Capital and reserves
Called up share capital		4	4
Profit and loss account		23,895	21,503
Shareholders fund		23,899	21,507

For the year ended 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Ian Richard Harmer
Director

Date approved: 16 December 2025

ISE PLUMBING AND HEATING LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

ISE PLUMBING AND HEATING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11918792, registration address 37 Orchard Road, Birstall, Leicester, LE4 4GD, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	-	24,508	918	25,426
Additions	11,079	-	-	11,079
At 31 March 2025	11,079	24,508	918	36,505
Depreciation
At 01 April 2024	-	16,971	918	17,889
Charge for year	2,234	1,885	-	4,119
At 31 March 2025	2,234	18,856	918	22,008
Net book values
Closing balance as at 31 March 2025	8,845	5,652	-	14,497
Opening balance as at 01 April 2024	-	7,537	-	7,537

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	6,648	96
Other debtors less than one year	572	13,993
	7,220	14,089

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	117	432
Taxation & social security less than one year	718	0
Other creditors less than one year	2,978	2,537
	3,813	2,969

Provisions for liabilities

	2025 £		2024 £
Deferred tax timing difference	2,595		1,238
	2,595		1,238

6.	Average number of employees Average number of employees during the year were 2 (2024: 2).

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts