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Company Registration No. 08268319 (England and Wales)
Barraclough Plumbing & Heating Limited Unaudited accounts for the year ended 31 October 2025
Barraclough Plumbing & Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barraclough Plumbing & Heating Limited Company Information for the year ended 31 October 2025
Director
S Barraclough
Company Number
08268319 (England and Wales)
Registered Office
6 Old Hall Way Glusburn Keighley West Yorkshire BD20 8RA
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Barraclough Plumbing & Heating Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
11,056 
14,718 
Current assets
Debtors
6
15,313 
20,200 
Cash at bank and in hand
6,651 
15,085 
21,964 
35,285 
Creditors: amounts falling due within one year
7
(9,629)
(20,302)
Net current assets
12,335 
14,983 
Total assets less current liabilities
23,391 
29,701 
Creditors: amounts falling due after more than one year
8
(3,444)
- 
Net assets
19,947 
29,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,847 
29,601 
Shareholders' funds
19,947 
29,701 
For the year ending 31 October 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 27 July 2026 and were signed on its behalf by
S Barraclough Director Company Registration No. 08268319
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Barraclough Plumbing & Heating Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Barraclough Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 08268319. The registered office is 6 Old Hall Way, Glusburn, Keighley, West Yorkshire, BD20 8RA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.
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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
33% straight line on cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
30,000 
At 31 October 2025
30,000 
Amortisation
At 1 November 2024
30,000 
At 31 October 2025
30,000 
Net book value
At 31 October 2025
- 
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Barraclough Plumbing & Heating Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
29,462 
788 
2,000 
32,250 
At 31 October 2025
29,462 
788 
2,000 
32,250 
Depreciation
At 1 November 2024
14,924 
609 
1,999 
17,532 
Charge for the year
3,635 
26 
1 
3,662 
At 31 October 2025
18,559 
635 
2,000 
21,194 
Net book value
At 31 October 2025
10,903 
153 
- 
11,056 
At 31 October 2024
14,538 
179 
1 
14,718 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,508 
20,200 
Other debtors
9,805 
- 
15,313 
20,200 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,209 
20,299 
Other creditors
94 
- 
Loans from directors
326 
3 
9,629 
20,302 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
3,444 
- 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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