Company Registration No. 14619531 (England and Wales)
Bees Knees Plumbing and Heating Ltd
Unaudited accounts
for the year ended 31 March 2025
Bees Knees Plumbing and Heating Ltd
Company Information
for the year ended 31 March 2025
Company Number
14619531 (England and Wales)
Registered Office
Suite 103 Dragon Coworking
7-8 New Road Avenue
Chatham
Kent
ME4 6BB
Bees Knees Plumbing and Heating Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
6,600
9,000
Cash at bank and in hand
32,965
8,841
Creditors: amounts falling due within one year
(19,882)
(18,576)
Net current assets/(liabilities)
13,083
(8,172)
Called up share capital
100
100
Profit and loss account
20,615
1,295
Shareholders' funds
20,715
1,395
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 December 2025 and were signed on its behalf by
John Cooper
Director
Company Registration No. 14619531
Bees Knees Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bees Knees Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14619531. The registered office is Suite 103 Dragon Coworking, 7-8 New Road Avenue, Chatham, Kent, ME4 6BB.
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 company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of work performed during the period with respect to services, plus the value of goods provided to customers, net of discounts and VAT.
Revenue is recognised on the provision of services on a percentage degree of completion basis, calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight-line basis over the period of the lease.
Bees Knees Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
1,563
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,785
8,782
Loans from directors
10,954
9,794
Bees Knees Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Transactions with related parties
At the balance sheet date, the company owed the director £10,954 (2024: £9,794) in respect of loans and advances. This amount, included in short-term creditors, is unsecured, repayable on demand and is not chargeable to interest.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).