BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Plumbing, heat and air-condition installation 29 April 2026 2 2 09276157 2025-10-31 09276157 2024-10-31 09276157 2023-10-31 09276157 2024-11-01 2025-10-31 09276157 2023-11-01 2024-10-31 09276157 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09276157 uk-curr:PoundSterling 2024-11-01 2025-10-31 09276157 uk-bus:AbridgedAccounts 2024-11-01 2025-10-31 09276157 uk-core:CapitalReserve 2025-10-31 09276157 uk-core:CapitalReserve 2024-10-31 09276157 2024-11-01 2025-10-31 09276157 uk-bus:Director1 2024-11-01 2025-10-31 09276157 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09276157 uk-bus:Micro-entities 2024-11-01 2025-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Black Dog Heating and Plumbing Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2025



Black Dog Heating and Plumbing Limited
Company Registration Number: 09276157
BALANCE SHEET
as at 31 October 2025

    2025   2024
  £   £
 
Fixed Assets 36,588   37,749
  ─────────   ─────────
Current assets 33,083   32,811
Prepayments and accrued income 5,024   3,750
Creditors: amounts falling due within one year (43,378)   (40,231)
  ─────────   ─────────
Net Current Liabilities (5,271)   (3,670)
  ─────────   ─────────
Total Assets less Current Liabilities 31,317   34,079
Creditors: amounts falling due after more than one year (18,676)   (21,092)
Accruals and deferred income (1,050)   (1,000)
  ─────────   ─────────
Net Assets 11,591   11,987
  ═════════   ═════════
 
Capital and Reserves 11,591   11,987
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Black Dog Heating and Plumbing Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 09276157. The registered office of the company is Suite 3, 1 - 3 Warren Court, Park Road, Crowborough, East Sussex, TN6 2QX, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).
 
  2025 2024
  Number Number
 
Employees and Directors 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
       
4. Transactions with directors
 
The directors have unsecured loans from the company. The loans are interest free and repayable on demand.
 
  2025 2024
  £ £
 
E J Pearson 8,000 8,000
J Nelson 8,000 8,000
  ───────── ─────────
  16,000 16,000
  ═════════ ═════════
     
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 29 April 2026 and signed on its behalf by:
 
   
________________________________  
E J Pearson  
Director