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Company Registration No. 11843954 (England and Wales)
Nuttall Heating and Plumbing Ltd Unaudited accounts for the year ended 28 February 2026
Nuttall Heating and Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nuttall Heating and Plumbing Ltd Company Information for the year ended 28 February 2026
Director
Mrs C Nuttall
Company Number
11843954 (England and Wales)
Registered Office
1 Carriage Drive Frodsham WA6 6DR England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Nuttall Heating and Plumbing Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,452
7,270
Current assets
Debtors
5
1,914
3,152
Cash at bank and in hand
6,206
4,429
8,120
7,581
Creditors: amounts falling due within one year
6
(9,525)
(13,981)
Net current liabilities
(1,405)
(6,400)
Net assets
4,047
870
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,947
770
Shareholders' funds
4,047
870
For the year ending 28 February 2026 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 her 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 8 June 2026 and were signed on its behalf by
Mrs C Nuttall Director Company Registration No. 11843954
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Nuttall Heating and Plumbing Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Nuttall Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11843954. The registered office is 1 Carriage Drive, Frodsham, WA6 6DR, 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% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
3,430
8,117
11,547
At 28 February 2026
3,430
8,117
11,547
Depreciation
At 1 March 2025
2,248
2,029
4,277
Charge for the year
296
1,522
1,818
At 28 February 2026
2,544
3,551
6,095
Net book value
At 28 February 2026
886
4,566
5,452
At 28 February 2025
1,182
6,088
7,270
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,914
3,152
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Nuttall Heating and Plumbing Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
200
2,783
Taxes and social security
1,136
2,307
Other creditors
8,189
8,891
9,525
13,981
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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