1 April 2024 false No description of principal activity Taxfiler 2024.6 09514787business:PrivateLimitedCompanyLtd2024-04-012025-03-31 095147872024-03-31 095147872024-04-012025-03-31 09514787business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09514787business:FilletedAccounts2024-04-012025-03-31 095147872025-03-31 09514787business:Director12024-04-012025-03-31 09514787business:RegisteredOffice2024-04-012025-03-31 095147872024-03-31 09514787core:WithinOneYear2025-03-31 09514787core:WithinOneYear2024-03-31 09514787core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09514787core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09514787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09514787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09514787core:PreviouslyStatedAmount2025-03-31 09514787core:PreviouslyStatedAmount2024-03-31 09514787business:SmallEntities2024-04-012025-03-31 09514787countries:EnglandWales2024-04-012025-03-31 09514787core:MotorVehicles2024-04-012025-03-31 09514787core:MotorVehicles2024-03-31 09514787core:MotorVehicles2025-03-31 095147872023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09514787 (England and Wales)
Ian Potter Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2025
Ian Potter Plumbing & Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ian Potter Plumbing & Heating Limited Company Information for the year ended 31 March 2025
Director
Ian Potter
Company Number
09514787 (England and Wales)
Registered Office
7 Lingfield Road Liverpool Merseyside L14 3LA
- 3 -
Ian Potter Plumbing & Heating Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
57,171 
30,502 
Current assets
Debtors
5
13,704 
16,793 
Cash at bank and in hand
522,392 
458,483 
536,096 
475,276 
Creditors: amounts falling due within one year
6
(100,945)
(48,095)
Net current assets
435,151 
427,181 
Net assets
492,322 
457,683 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
492,320 
457,681 
Shareholders' funds
492,322 
457,683 
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 3 January 2026 and were signed on its behalf by
Ian Potter Director Company Registration No. 09514787
- 4 -
Ian Potter Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ian Potter Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 09514787. The registered office is 7 Lingfield Road, Liverpool, Merseyside, L14 3LA.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
51,645 
Additions
61,710 
Disposals
(35,330)
At 31 March 2025
78,025 
Depreciation
At 1 April 2024
21,143 
Charge for the year
8,293 
On disposals
(8,582)
At 31 March 2025
20,854 
Net book value
At 31 March 2025
57,171 
At 31 March 2024
30,502 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,704 
16,793 
- 5 -
Ian Potter Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,148 
10,304 
Obligations under finance leases and hire purchase contracts
- 
2,400 
Trade creditors
3,423 
1,829 
Taxes and social security
30,345 
32,362 
Proposed dividends
63,779 
- 
Accruals
1,250 
1,200 
100,945 
48,095 
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
- 6 -