26 February 2025 false No description of principal activity Taxfiler 2024.6 16277220 business:PrivateLimitedCompanyLtd 2025-02-26 2026-02-28 16277220 2025-02-25 16277220 2025-02-26 2026-02-28 16277220 business:AuditExempt-NoAccountantsReport 2025-02-26 2026-02-28 16277220 business:FilletedAccounts 2025-02-26 2026-02-28 16277220 2026-02-28 16277220 business:Director1 2025-02-26 2026-02-28 16277220 business:RegisteredOffice 2025-02-26 2026-02-28 16277220 core:WithinOneYear 2026-02-28 16277220 core:AfterOneYear 2026-02-28 16277220 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16277220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16277220 core:PreviouslyStatedAmount 2026-02-28 16277220 business:SmallEntities 2025-02-26 2026-02-28 16277220 countries:EnglandWales 2025-02-26 2026-02-28 16277220 core:PlantMachinery 2025-02-25 16277220 core:MotorVehicles 2025-02-25 16277220 core:PlantMachinery 2025-02-26 2026-02-28 16277220 core:MotorVehicles 2025-02-26 2026-02-28 16277220 core:PlantMachinery 2026-02-28 16277220 core:MotorVehicles 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16277220 (England and Wales)
Intel Heating And Plumbing Ltd Unaudited accounts for the period from 26 February 2025 to 28 February 2026
Intel Heating And Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Intel Heating And Plumbing Ltd Company Information for the period from 26 February 2025 to 28 February 2026
Director
MAHMOOD, Mohammed Nabeel
Company Number
16277220 (England and Wales)
Registered Office
27 Moor Copse Close Earley Reading Berkshire RG6 7NA England
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
- 3 -
Intel Heating And Plumbing Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
30,352
Current assets
Cash at bank and in hand
22,920
Creditors: amounts falling due within one year
5
(47,012)
Net current liabilities
(24,092)
Total assets less current liabilities
6,260
Creditors: amounts falling due after more than one year
6
(5,450)
Net assets
810
Capital and reserves
Called up share capital
1
Profit and loss account
809
Shareholders' funds
810
For the period 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 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 9 July 2026 and were signed on its behalf by
MAHMOOD, Mohammed Nabeel Director Company Registration No. 16277220
- 4 -
Intel Heating And Plumbing Ltd Notes to the Accounts for the period from 26 February 2025 to 28 February 2026
1
Statutory information
Intel Heating And Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16277220. The registered office is 27 Moor Copse Close, Earley, Reading, Berkshire, RG6 7NA, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 26 February 2025
-
-
-
Additions
15,852
14,500
30,352
At 28 February 2026
15,852
14,500
30,352
Depreciation
At 28 February 2026
-
-
-
Net book value
At 28 February 2026
15,852
14,500
30,352
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
9,012
Proposed dividends
38,000
47,012
6
Creditors: amounts falling due after more than one year
2026
£
Accruals
5,450
- 5 -
Intel Heating And Plumbing Ltd Notes to the Accounts for the period from 26 February 2025 to 28 February 2026
7
Average number of employees
During the period the average number of employees was 0.
- 6 -