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Company Registration No. 12965035 (England and Wales)
L.e.n Heating & Plumbing Services Ltd Unaudited accounts for the year ended 31 October 2025
L.e.n Heating & Plumbing Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.e.n Heating & Plumbing Services Ltd Company Information for the year ended 31 October 2025
Director
David KELLY
Company Number
12965035 (England and Wales)
Registered Office
39 Henley Avenue Cheadle Hulme Cheadle Cheshire SK8 6DE England
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L.e.n Heating & Plumbing Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33 
1,335 
Current assets
Debtors
5
1,671 
3,258 
Cash at bank and in hand
571 
1,762 
2,242 
5,020 
Creditors: amounts falling due within one year
6
(10,702)
(9,752)
Net current liabilities
(8,460)
(4,732)
Net liabilities
(8,427)
(3,397)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,527)
(3,497)
Shareholders' funds
(8,427)
(3,397)
For the year ending 31 October 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 12 January 2026 and were signed on its behalf by
David KELLY Director Company Registration No. 12965035
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L.e.n Heating & Plumbing Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
L.e.n Heating & Plumbing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12965035. The registered office is 39 Henley Avenue, Cheadle Hulme, Cheadle, Cheshire, SK8 6DE, 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 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:
Plant & machinery
Over 5 years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
2,011 
4,500 
6,511 
At 31 October 2025
2,011 
4,500 
6,511 
Depreciation
At 1 November 2024
1,576 
3,600 
5,176 
Charge for the year
402 
900 
1,302 
At 31 October 2025
1,978 
4,500 
6,478 
Net book value
At 31 October 2025
33 
- 
33 
At 31 October 2024
435 
900 
1,335 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,671 
3,258 
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L.e.n Heating & Plumbing Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,027 
- 
Taxes and social security
3,169 
5,382 
Other creditors
6,506 
4,370 
10,702 
9,752 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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