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Registered number: 13259912
Bansals Plumbing And Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxStack Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Inderjit Bansal
Company Number 13259912
Registered Office 2 Burghley Way
Littleover
Derby
DE23 4TD
Accountants TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bansals Plumbing And Heating Ltd for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Bansals Plumbing And Heating Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bansals Plumbing And Heating Ltd and state those matters that we have agreed to state to the director of Bansals Plumbing And Heating Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Bansals Plumbing And Heating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bansals Plumbing And Heating Ltd . You consider that Bansals Plumbing And Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bansals Plumbing And Heating Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
28/05/2026
TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 13259912
31 August 2025 31 August 2024
£ £
Fixed assets 6,949 9,265
Current assets 82,195 62,740
Creditors: Amounts Falling Due Within One Year (49,026 ) (46,650 )
NET CURRENT ASSETS 33,169 16,090
TOTAL ASSETS LESS CURRENT LIABILITIES 40,118 25,355
NET ASSETS 40,118 25,355
CAPITAL AND RESERVES 40,118 25,355

Notes

1. General Information
Bansals Plumbing And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13259912 . The registered office is 2 Burghley Way, Littleover, Derby, DE23 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
31 August 2025 31 August 2024
Office and administration 1 1
1 1
Page 3
Page 4
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Inderjit Bansal
Director
28/05/2026
Page 4