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Company Registration No. 11014793 (England and Wales)
5 STAR PLUMBING & GAS LIMITED Unaudited accounts for the year ended 31 October 2024
5 STAR PLUMBING & GAS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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5 STAR PLUMBING & GAS LIMITED Company Information for the year ended 31 October 2024
Director
Rowan Hinds
Company Number
11014793 (England and Wales)
Registered Office
33 DEELEY ROAD LONDON SW8 4XG ENGLAND
Accountants
Henson Waithe Ltd Accountants and Tax Advisors (MAAT) Croydon Greater London Brigstock Road Thornton Heath Surrey CR7 7JD
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5 STAR PLUMBING & GAS LIMITED Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
540
585
Current assets
Cash at bank and in hand
-
1,828
Creditors: amounts falling due within one year
5
(28,797)
(20,404)
Net current liabilities
(28,797)
(18,576)
Net liabilities
(28,257)
(17,991)
Capital and reserves
Called up share capital
250
250
Profit and loss account
(28,507)
(18,241)
Shareholders' funds
(28,257)
(17,991)
For the year ending 31 October 2024 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
Rowan Hinds Director Company Registration No. 11014793
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5 STAR PLUMBING & GAS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
5 STAR PLUMBING & GAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11014793. The registered office is 33 DEELEY ROAD, LONDON, SW8 4XG, 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:
Motor vehicles
3 years straight line method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2023
810
At 31 October 2024
810
Depreciation
At 1 November 2023
225
Charge for the year
45
At 31 October 2024
270
Net book value
At 31 October 2024
540
At 31 October 2023
585
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,092
2,092
Loans from directors
25,205
16,882
Accruals
1,500
1,430
28,797
20,404
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5 STAR PLUMBING & GAS LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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