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Company Registration No. 14156066 (England and Wales)
L A HOME RENOVATIONS PLUMBING AND HEATING LTD Unaudited accounts for the year ended 30 June 2025
L A HOME RENOVATIONS PLUMBING AND HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L A HOME RENOVATIONS PLUMBING AND HEATING LTD Company Information for the year ended 30 June 2025
Director
Luis Enrique Siguencia Brito
Company Number
14156066 (England and Wales)
Registered Office
2 CEDAR HOUSE ACACIA ROAD LONDON N22 5RU ENGLAND
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L A HOME RENOVATIONS PLUMBING AND HEATING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,032
19,797
Current assets
Debtors
5
6,857
854
Cash at bank and in hand
1,556
31,730
8,413
32,584
Creditors: amounts falling due within one year
6
(20,000)
(16,785)
Net current (liabilities)/assets
(11,587)
15,799
Total assets less current liabilities
14,445
35,596
Creditors: amounts falling due after more than one year
7
(21,968)
(30,000)
Net (liabilities)/assets
(7,523)
5,596
Capital and reserves
Called up share capital
2
2
Profit and loss account
(7,525)
5,594
Shareholders' funds
(7,523)
5,596
For the year ending 30 June 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 13 February 2026 and were signed on its behalf by
Luis Enrique Siguencia Brito Director Company Registration No. 14156066
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L A HOME RENOVATIONS PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
L A HOME RENOVATIONS PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14156066. The registered office is 2 CEDAR HOUSE, ACACIA ROAD, LONDON, N22 5RU, 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
Depreciated in a straight line over 5 years
Fixtures & fittings
Depreciated in a straight line over 5 years
Computer equipment
Depreciated in a straight line over 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
22,000
-
2,060
1,164
25,224
Additions
-
26,179
3,801
-
29,980
Disposals
(22,000)
-
-
-
(22,000)
At 30 June 2025
-
26,179
5,861
1,164
33,204
Depreciation
At 1 July 2024
4,461
-
611
355
5,427
Charge for the year
-
5,018
800
388
6,206
On disposals
(4,461)
-
-
-
(4,461)
At 30 June 2025
-
5,018
1,411
743
7,172
Net book value
At 30 June 2025
-
21,161
4,450
421
26,032
At 30 June 2024
17,539
-
1,449
809
19,797
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L A HOME RENOVATIONS PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
163
854
Trade debtors
1,894
-
Accrued income and prepayments
4,800
-
6,857
854
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
700
420
Taxes and social security
(323)
2,952
Other creditors
-
12,573
Loans from directors
13,123
-
Accruals
6,500
840
20,000
16,785
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,968
30,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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