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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 THEYEARENDED31/03/2026
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