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Company Registration No. 15613592 (England and Wales)
LTH Plumbing & Heating (yorkshire) Ltd Unaudited accounts for the period from 3 April 2024 to 30 April 2025
LTH Plumbing & Heating (yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LTH Plumbing & Heating (yorkshire) Ltd Company Information for the period from 3 April 2024 to 30 April 2025
Directors
Lee Hawkhead Lee Hawkhead
Company Number
15613592 (England and Wales)
Registered Office
10 New Street Ossett WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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LTH Plumbing & Heating (yorkshire) Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,704
Current assets
Debtors
5
13,150
Cash at bank and in hand
955
14,105
Creditors: amounts falling due within one year
6
(8,829)
Net current assets
5,276
Net assets
10,980
Capital and reserves
Profit and loss account
10,980
Shareholders' funds
10,980
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Lee Hawkhead Director Company Registration No. 15613592
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LTH Plumbing & Heating (yorkshire) Ltd Notes to the Accounts for the period from 3 April 2024 to 30 April 2025
1
Statutory information
LTH Plumbing & Heating (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15613592. The registered office is 10 New Street, Ossett, WF5 8BH, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 3 April 2024
-
-
-
Additions
3,380
4,000
7,380
At 30 April 2025
3,380
4,000
7,380
Depreciation
Charge for the period
676
1,000
1,676
At 30 April 2025
676
1,000
1,676
Net book value
At 30 April 2025
2,704
3,000
5,704
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
13,150
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LTH Plumbing & Heating (yorkshire) Ltd Notes to the Accounts for the period from 3 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,965
Accruals
864
8,829
7
Average number of employees
During the period the average number of employees was 0.
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