| Frazer Plumbing and Heating Services Ltd |
| Registered number: |
08917676 |
| Balance Sheet |
| as at 28 February 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
2,480 |
|
|
3,100 |
|
| Current assets |
| Debtors |
4 |
|
25,225 |
|
|
39,645 |
| Cash at bank and in hand |
|
|
364 |
|
|
11,412 |
|
|
|
25,589 |
|
|
51,057 |
|
| Creditors: amounts falling due within one year |
5 |
|
(24,526) |
|
|
(48,577) |
|
| Net current assets |
|
|
|
1,063 |
|
|
2,480 |
|
| Net assets |
|
|
|
3,543 |
|
|
5,580 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
20 |
|
|
20 |
| Profit and loss account |
|
|
|
3,523 |
|
|
5,560 |
|
| Shareholder's funds |
|
|
|
3,543 |
|
|
5,580 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Dominic Frazer |
| Director |
| Approved by the board on 20 May 2026 |
|
| Frazer Plumbing and Heating Services Ltd |
| Notes to the Accounts |
| for the year ended 28 February 2026 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
Plant and machinery |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 March 2025 |
2,727 |
|
15,600 |
|
18,327 |
|
At 28 February 2026 |
2,727 |
|
15,600 |
|
18,327 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 March 2025 |
2,246 |
|
12,981 |
|
15,227 |
|
Charge for the year |
96 |
|
524 |
|
620 |
|
At 28 February 2026 |
2,342 |
|
13,505 |
|
15,847 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 28 February 2026 |
385 |
|
2,095 |
|
2,480 |
|
At 28 February 2025 |
481 |
|
2,619 |
|
3,100 |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
- |
|
80 |
|
Other debtors |
25,225 |
|
39,565 |
|
|
|
|
|
|
25,225 |
|
39,645 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Director's loan account |
|
|
|
|
(5,763) |
|
(48) |
|
Taxation and social security costs |
19,789 |
|
34,885 |
|
Accruals |
500 |
|
600 |
|
Other creditors |
10,000 |
|
13,140 |
|
|
|
|
|
|
24,526 |
|
48,577 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Frazer Plumbing and Heating Services Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
10 Windflower Chase |
|
Worthing |
|
West Sussex |
|
BN13 3ZG |