Company Registration No. 11503258 (England and Wales)
S. Bushnell Heating and Plumbing Ltd
Unaudited accounts
for the year ended 31 August 2025
S. Bushnell Heating and Plumbing Ltd
Unaudited accounts
Contents
S. Bushnell Heating and Plumbing Ltd
Company Information
for the year ended 31 August 2025
Directors
Mr S Bushnell
Mrs T Bushnell
Company Number
11503258 (England and Wales)
Registered Office
111 Trinity Avenue
Llandudno
Conwy
LL30 2UJ
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
S. Bushnell Heating and Plumbing Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
6,094
8,125
Cash at bank and in hand
36,849
33,910
Creditors: amounts falling due within one year
(43,137)
(45,456)
Net current liabilities
(4,442)
(2,546)
Called up share capital
100
100
Profit and loss account
1,552
5,479
Shareholders' funds
1,652
5,579
For the year ending 31 August 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 directors acknowledge 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 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 of Directors and authorised for issue on 9 May 2026 and were signed on its behalf by
Mr S Bushnell
Director
Company Registration No. 11503258
S. Bushnell Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 August 2025
S. Bushnell Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11503258. The registered office is 111 Trinity Avenue, Llandudno, Conwy, LL30 2UJ.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
10,833
Amounts falling due within one year
S. Bushnell Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,657
3,437
Loans from directors
40,078
38,042
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).