1 March 2024 false No description of principal activity Taxfiler 2024.6 08280211 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08280211 2024-02-29 08280211 2024-03-01 2025-02-28 08280211 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08280211 business:FilletedAccounts 2024-03-01 2025-02-28 08280211 2025-02-28 08280211 business:Director1 2024-03-01 2025-02-28 08280211 business:RegisteredOffice 2024-03-01 2025-02-28 08280211 2024-02-28 08280211 core:WithinOneYear 2025-02-28 08280211 core:WithinOneYear 2024-02-28 08280211 core:AfterOneYear 2025-02-28 08280211 core:AfterOneYear 2024-02-28 08280211 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 08280211 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 08280211 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 08280211 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 08280211 core:PreviouslyStatedAmount 2025-02-28 08280211 core:PreviouslyStatedAmount 2024-02-28 08280211 business:SmallEntities 2024-03-01 2025-02-28 08280211 countries:EnglandWales 2024-03-01 2025-02-28 08280211 core:PlantMachinery 2024-03-01 2025-02-28 08280211 core:MotorVehicles 2024-03-01 2025-02-28 08280211 core:ComputerEquipment 2024-03-01 2025-02-28 08280211 core:PlantMachinery 2024-02-29 08280211 core:MotorVehicles 2024-02-29 08280211 core:ComputerEquipment 2024-02-29 08280211 core:PlantMachinery 2025-02-28 08280211 core:MotorVehicles 2025-02-28 08280211 core:ComputerEquipment 2025-02-28 08280211 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08280211 (England and Wales)
Tailored Plumbing & Heating (uk) Limited Unaudited accounts for the year ended 28 February 2025
Tailored Plumbing & Heating (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tailored Plumbing & Heating (uk) Limited Company Information for the year ended 28 February 2025
Director
Erol Tumburi
Company Number
08280211 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
Broadway Tax Limited The Tudor Suite 6 Windmill Gardens Enfield Middlesex EN2 7DU
- 3 -
Tailored Plumbing & Heating (uk) Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,986
15,202
Current assets
Inventories
1,000
1,000
Cash at bank and in hand
5,975
6,318
6,975
7,318
Creditors: amounts falling due within one year
5
(20,175)
(22,897)
Net current liabilities
(13,200)
(15,579)
Total assets less current liabilities
(1,214)
(377)
Creditors: amounts falling due after more than one year
6
-
(10,409)
Provisions for liabilities
Deferred tax
(3,470)
(3,470)
Net liabilities
(4,684)
(14,256)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,784)
(14,356)
Shareholders' funds
(4,684)
(14,256)
For the year ending 28 February 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 24 June 2026 and were signed on its behalf by
Erol Tumburi Director Company Registration No. 08280211
- 4 -
Tailored Plumbing & Heating (uk) Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Tailored Plumbing & Heating (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 08280211. The registered office is 7 Bell Yard, London, WC2A 2JR, 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% Written Down Value
Motor vehicles
20% Written Down Value
Computer equipment
20% Written Down Value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
44,796
17,407
1,249
63,452
At 28 February 2025
44,796
17,407
1,249
63,452
Depreciation
At 1 March 2024
41,284
6,266
700
48,250
Charge for the year
878
2,228
110
3,216
At 28 February 2025
42,162
8,494
810
51,466
Net book value
At 28 February 2025
2,634
8,913
439
11,986
At 28 February 2024
3,512
11,141
549
15,202
- 5 -
Tailored Plumbing & Heating (uk) Limited Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,813
4,290
Taxes and social security
5,732
15,497
Loans from directors
10,380
2,860
Accruals
250
250
20,175
22,897
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
10,409
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -