OHG PLUMBING AND HEATING SERVICES LTD


Director	GALLOWAY, Oliver Howard


Registered Address	5 James Place
	Flitwick
	Bedford
	MK45 1GW


Registered Number	15079520 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		8,323		9,890
			8,323		9,890
Current assets
Debtors		28,016		5,228
Cash at bank and on hand		693		3,383
		28,709		8,611
Creditors amounts falling due within one year	4	(16,659)		(7,519)
Net current assets (liabilities)			12,050		1,092
Total assets less current liabilities			20,373		10,982
Creditors amounts falling due after one year	5		(2,000)		-
Net assets			18,373		10,982
Capital and reserves
Profit and loss account			18,373		10,982
Shareholders' funds			18,373		10,982

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 December 2025, and are signed on its behalf by:

GALLOWAY, Oliver Howard
Director
Registered Company No. 15079520

OHG PLUMBING AND HEATING SERVICES LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 September 24	923	12,000	96	13,019
Additions	955	-	63	1,018
At 31 August 25	1,878	12,000	159	14,037
Depreciation and impairment
At 01 September 24	124	3,000	5	3,129
Charge for year	310	2,250	25	2,585
At 31 August 25	434	5,250	30	5,714
Net book value
At 31 August 25	1,444	6,750	129	8,323
At 31 August 24	799	9,000	91	9,890

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	332
Bank borrowings and overdrafts	96	78
Taxation and social security	16,563	7,109
Total	16,659	7,519

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	2,000	-
Total	2,000	-