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Company Registration No. 9371599 (England and Wales)
Tip Top Plumbing & Heating Limited Unaudited accounts for the year ended 31 December 2025
Tip Top Plumbing & Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tip Top Plumbing & Heating Limited Company Information for the year ended 31 December 2025
Director
Darren John Carter
Company Number
9371599 (England and Wales)
Registered Office
4 RAINHAM ROAD CHATHAM KENT ME5 7EJ ENGLAND
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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Tip Top Plumbing & Heating Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,018 
17,235 
Current assets
Debtors
5
33,694 
37,924 
Cash at bank and in hand
19,443 
45,361 
53,137 
83,285 
Creditors: amounts falling due within one year
6
(44,863)
(45,061)
Net current assets
8,274 
38,224 
Total assets less current liabilities
25,292 
55,459 
Creditors: amounts falling due after more than one year
7
- 
(5,600)
Net assets
25,292 
49,859 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,192 
49,759 
Shareholders' funds
25,292 
49,859 
For the year ending 31 December 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 18 May 2026 and were signed on its behalf by
Darren John Carter Director Company Registration No. 9371599
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Tip Top Plumbing & Heating Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Tip Top Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 9371599. The registered office is 4 RAINHAM ROAD, CHATHAM, KENT, ME5 7EJ, 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:
Plant & machinery
25% per annum on written down value
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
45,632 
780 
1,259 
47,671 
Additions
5,000 
- 
458 
5,458 
At 31 December 2025
50,632 
780 
1,717 
53,129 
Depreciation
At 1 January 2025
29,149 
195 
1,092 
30,436 
Charge for the year
5,372 
146 
157 
5,675 
At 31 December 2025
34,521 
341 
1,249 
36,111 
Net book value
At 31 December 2025
16,111 
439 
468 
17,018 
At 31 December 2024
16,483 
585 
167 
17,235 
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Tip Top Plumbing & Heating Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,045 
Trade debtors
33,694 
34,449 
Other debtors
- 
2,430 
33,694 
37,924 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,600 
9,600 
VAT
6,026 
- 
Trade creditors
6,902 
14,726 
Taxes and social security
13,601 
18,259 
Other creditors
10,082 
- 
Loans from directors
1,409 
1,290 
Accruals
1,243 
1,186 
44,863 
45,061 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,600 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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