Company Registration No. 08142531 (England and Wales)
CLEOPATRA PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 31 July 2025
CLEOPATRA PLUMBING & HEATING LTD
Unaudited accounts
Contents
CLEOPATRA PLUMBING & HEATING LTD
Company Information
for the year ended 31 July 2025
Director
Moustafa AbdelRahim
Company Number
08142531 (England and Wales)
Registered Office
864 HARROW ROAD
LONDON
NW10 5JU
ENGLAND
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
CLEOPATRA PLUMBING & HEATING LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,087
1,770
Creditors: amounts falling due within one year
(88,272)
(14,075)
Net current (liabilities)/assets
(78,135)
1,049
Total assets less current liabilities
(71,857)
1,049
Creditors: amounts falling due after more than one year
-
(105,752)
Net liabilities
(71,857)
(104,703)
Called up share capital
100
100
Profit and loss account
(71,957)
(104,803)
Shareholders' funds
(71,857)
(104,703)
For the year ending 31 July 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 21 April 2026 and were signed on its behalf by
Moustafa AbdelRahim
Director
Company Registration No. 08142531
CLEOPATRA PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 July 2025
CLEOPATRA PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 08142531. The registered office is 864 HARROW ROAD, LONDON, NW10 5JU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
CLEOPATRA PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,679
3,379
Taxes and social security
111
1,007
Other creditors
7,568
8,889
Loans from directors
76,332
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
105,752
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).