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Company No: 15971058 (England and Wales)

# DANVER PLUMBING AND HEATING LIMITED

### Unaudited Financial Statements
For the financial period from 23 September 2024 to 31 March 2025
Pages for filing with the registrar

DANVER PLUMBING AND HEATING LIMITED

## Unaudited Financial Statements

For the financial period from 23 September 2024 to 31 March 2025

Contents

DANVER PLUMBING AND HEATING LIMITED

## BALANCE SHEET

As at 31 March 2025
DANVER PLUMBING AND HEATING LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 31.03.2025
|  | £
Fixed assets |  |
Tangible assets | 3 | 5,936
|  | 5,936
Current assets |  |
Debtors | 4 | 19,993
Cash at bank and in hand |  | 20,972
|  | 40,965
Creditors: amounts falling due within one year | 5 | ( 37,257)
Net current assets |  | 3,708
Total assets less current liabilities |  | 9,644
Net assets |  | 9,644
Capital and reserves |  |
Called-up share capital | 6 | 100
Profit and loss account |  | 9,544
Total shareholders' funds |  | 9,644

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Danver Plumbing and Heating Limited (registered number: 15971058) were approved and authorised for issue by the Board of Directors on 04 February 2026. They were signed on its behalf by:

Mr O R Hicks Director |

DANVER PLUMBING AND HEATING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 23 September 2024 to 31 March 2025
DANVER PLUMBING AND HEATING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 23 September 2024 to 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

Danver Plumbing and Heating Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Reporting period length

The reporting period is seven months due to the incorporation of the company on 23 September 2024.

##### Turnover

Turnover comprises the fair value of the consideration received or receivable for the provision of plumbing and heating services in the ordinary course of the company's activities. Turnover is shown net of sales, value added tax, returns, rebates and discounts.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life, as follows:

Land and buildings | 5 years straight line
Office equipment | 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

#### 2. Employees

| Period from 23.09.2024 to 31.03.2025
| Number
Monthly average number of persons employed by the Company during the period, including directors | 2

#### 3. Tangible assets

| Land and buildings |  | Office equipment |  | Total
| £ |  | £ |  | £
Cost |  |  |  |  |
At 23 September 2024 | 0 |  | 0 |  | 0
Additions | 5,877 |  | 142 |  | 6,019
At 31 March 2025 | 5,877 |  | 142 |  | 6,019
Accumulated depreciation |  |  |  |  |
At 23 September 2024 | 0 |  | 0 |  | 0
Charge for the financial period | 78 |  | 5 |  | 83
At 31 March 2025 | 78 |  | 5 |  | 83
Net book value |  |  |  |  |
At 31 March 2025 | 5,799 |  | 137 |  | 5,936

#### 4. Debtors

| 31.03.2025
| £
Trade debtors | 14,435
Other debtors | 5,558
| 19,993

#### 5. Creditors: amounts falling due within one year

| 31.03.2025
| £
Trade creditors | 15,165
Taxation and social security | 6,638
Other creditors | 15,454
| 37,257

#### 6. Called-up share capital

| 31.03.2025
| £
Allotted, called-up and fully-paid |
100 Ordinary shares of £ 1.00 each | 100