BLUE FLAMMA HEATING&PLUMBING LIMITED Filleted Accounts Cover |
Company No. 16413547 | |||||||||
BLUE FLAMMA HEATING&PLUMBING LIMITED Directors Report Registrar |
The Directors present their report and the accounts for the period ended 30 April 2026. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
Nasimbahen Patel | |||||||||
Rizvan Zangharia | |||||||||
Signed on behalf of the board | |||||||||
Rizvan Zangharia | |||||||||
Director | |||||||||
30 April 2026 | |||||||||
BLUE FLAMMA HEATING&PLUMBING LIMITED Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2026 | ||||||||
£ | ||||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 April 2026 and signed on its behalf by: | ||||||||||
Rizvan Zangharia | ||||||||||
Director | ||||||||||
30 April 2026 | ||||||||||
BLUE FLAMMA HEATING&PLUMBING LIMITED Notes to the Accounts Registrar |
for the period ended 30 April 2026 | ||||||||||||||
1 | General information | |||||||||||||
BLUE FLAMMA HEATING&PLUMBING LIMITED is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 16413547 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Revenue recognition | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Currency | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2026 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Taxation | |||||||||||||
(a) Tax on profit on ordinary activities | 2026 | |||||||||||||
The tax charge is made up as follows: | £ | |||||||||||||
UK corporation tax | ||||||||||||||
Charge for the period | ||||||||||||||
Total corporation tax | ||||||||||||||
Tax on profit on ordinary activities | ||||||||||||||
(b) Factors affecting the total tax charge for the period | ||||||||||||||
0 | £ | £ | ||||||||||||
Profit on ordinary activities before tax | ||||||||||||||
Standard rate of corporation tax in the United Kingdom | ||||||||||||||
Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom | ||||||||||||||
Tax on profit on ordinary activities | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2026 | ||||||||||||||
£ | ||||||||||||||
Taxes and social security | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
2 Ordinary £1 shares were subscribed by the director/shareholder at the time of incorporation. | ||||||||||||||
7 | Reserves | |||||||||||||