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Company Registration No. 11714250 (England and Wales)
FLASH PLUMBING AND HEATING SERVICES LTD Unaudited accounts for the year ended 31 May 2025
FLASH PLUMBING AND HEATING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLASH PLUMBING AND HEATING SERVICES LTD Company Information for the year ended 31 May 2025
Director
Afshin Nikkhah-Eshghi
Company Number
11714250 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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FLASH PLUMBING AND HEATING SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
96
113
Current assets
Cash at bank and in hand
10,367
11,638
Creditors: amounts falling due within one year
5
(4,834)
(4,198)
Net current assets
5,533
7,440
Total assets less current liabilities
5,629
7,553
Creditors: amounts falling due after more than one year
6
(2,106)
(4,542)
Net assets
3,523
3,011
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,522
3,010
Shareholders' funds
3,523
3,011
For the year ending 31 May 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 20 February 2026 and were signed on its behalf by
Afshin Nikkhah-Eshghi Director Company Registration No. 11714250
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FLASH PLUMBING AND HEATING SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FLASH PLUMBING AND HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11714250. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, 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
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
1,368
17,000
230
18,598
At 31 May 2025
1,368
17,000
230
18,598
Depreciation
At 1 June 2024
1,368
17,000
117
18,485
Charge for the year
-
-
17
17
At 31 May 2025
1,368
17,000
134
18,502
Net book value
At 31 May 2025
-
-
96
96
At 31 May 2024
-
-
113
113
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FLASH PLUMBING AND HEATING SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,037
3,037
Taxes and social security
2,470
330
Loans from directors
(673)
831
4,834
4,198
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,106
4,542
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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