05774431 false Plumbing contractors 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05774431
BANCROFT PLUMBING & HEATING LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

BANCROFT PLUMBING & HEATING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
M Bancroft
Mrs J Bancroft
SECRETARY
J Bancroft
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05774431
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

BANCROFT PLUMBING & HEATING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

BANCROFT PLUMBING & HEATING LTD

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | (1) |  |  |  | 4,503
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 22,746 |  |  |  | 59,056 |  |
Cash at bank and in hand |  |  |  | 1,014 |  |  |  | 40,341 |  |
|  |  |  | 23,760 |  |  |  | 99,397 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | - |  |  |  | 10,639 |  |
NET CURRENT ASSETS |  |  |  |  |  | 23,760 |  |  |  | 88,758
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 23,759 |  |  |  | 93,261
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 23,659 |  |  |  | 93,161
SHAREHOLDERS' FUNDS |  |  |  |  |  | 23,759 |  |  |  | 93,261
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
M Bancroft |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

BANCROFT PLUMBING & HEATING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Fixtures and Fittings |  | reducing balance 15%
Motor Cars |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
The goodwill is amortised over 15 years.

2. INTANGIBLE FIXED ASSETS
Cost
At 31/03/2026
Depreciation
At 31/03/2026
Net Book Amounts
At 31/03/2026

BANCROFT PLUMBING & HEATING LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2025 |  | 23,191 |  | 4,000 |  | 9,718 |  | 36,909
Disposals |  | (23,191) |  | (4,000) |  | (9,719) |  | (36,910)
At 31/03/2026 |  | - |  | - |  | (1) |  | (1)
Depreciation |  |  |  |  |  |  |  |
At 01/04/2025 |  | 21,622 |  | 1,544 |  | 9,240 |  | 32,406
Disposals |  | (21,622) |  | (1,544) |  | (9,240) |  | (32,406)
At 31/03/2026 |  | - |  | - |  | - |  | -
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2026 |  | - |  | - |  | (1) |  | (1)
At 31/03/2025 |  | 1,569 |  | 2,456 |  | 478 |  | 4,503

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 6,716
UK corporation tax |  |  |  | - |  | 2,706
VAT |  |  |  | - |  | 1,504
Directors current account |  |  |  | 22,746 |  | 48,130
|  |  |  | 22,746 |  | 59,056

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
PAYE control |  |  |  | - |  | 857
Credit card |  |  |  | - |  | 187
Trade creditors |  |  |  | - |  | 9,325
Other creditors |  |  |  | - |  | 50
Accruals |  |  |  | - |  | 220
|  |  |  | - |  | 10,639

BANCROFT PLUMBING & HEATING LTD

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 4

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100