2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 13548048 2024-09-01 2025-08-31 13548048 bus:FullAccounts 2024-09-01 2025-08-31 13548048 bus:Micro-entities 2024-09-01 2025-08-31 13548048 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13548048 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13548048 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13548048 2024-09-01 2025-08-31 13548048 2025-08-31 13548048 bus:RegisteredOffice 2024-09-01 2025-08-31 13548048 core:WithinOneYear 2025-08-31 13548048 core:AfterOneYear 2025-08-31 13548048 1 2024-09-01 2025-08-31 13548048 bus:Director1 2024-09-01 2025-08-31 13548048 bus:Director1 2025-08-31 13548048 bus:Director1 2023-09-01 2024-08-31 13548048 2023-09-01 13548048 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 13548048 2023-09-01 2024-08-31 13548048 2024-08-31 13548048 core:WithinOneYear 2024-08-31 13548048 core:AfterOneYear 2024-08-31 13548048 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 13548048 core:MotorCars 2024-09-01 2025-08-31 13548048 core:MotorCars 2025-08-31 13548048 core:MotorCars 2024-08-31 13548048 core:ComputerEquipment 2024-09-01 2025-08-31 13548048 core:ComputerEquipment 2025-08-31 13548048 core:ComputerEquipment 2024-08-31 13548048 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 13548048 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 13548048 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 13548048 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13548048 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 13548048 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 13548048 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 13548048 core:Non-currentFinancialInstruments 2025-08-31 13548048 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13548048
England and Wales

 

 

 

BEN BROWN PLUMBING & HEATING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025
Director Ben Brown
Registered Number 13548048
Registered Office 7 Victoria Road
Tamworth
B79 7HS
Accountants Adams Moore Limited
7 Victoria Road

Tamworth
B79 7HS
1
 
 

 
2025
£
  2024
£
Turnover 87,859    119,057 
Cost of raw materials and consumables (50,714)   (79,664)
Staff costs (8,930)   (9,991)
Depreciations and other amounts written off assets (3,258)   (3,258)
Other charges (7,309)   (10,335)
Tax (3,972)   (2,406)
Profit/(Loss) for the financial year 13,676    13,403 
 
2
  2025   2024
    £ £   £ £
Fixed assets   1,838      5,096 
Current assets 8,192      915   
Creditors: amount falling due within one year (8,546)     (3,703)  
Net current assets   (354)     (2,788)
Total assets less current liabilities   1,484      2,308 
Net assets   1,484      2,308 
 

         
Capital and reserves   1,484      2,308 
 
NOTES TO THE ACCOUNTS

General Information
Ben Brown Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13548048, registration address 7 Victoria Road, Tamworth, B79 7HS.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 July 2026 and were signed by:


--------------------------------
Ben Brown
Director
3