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Company Registration No. 16054045 (England and Wales)
Cih Plumbing & Heating Ltd Unaudited accounts for the year ended 31 October 2025
Cih Plumbing & Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cih Plumbing & Heating Ltd Company Information for the year ended 31 October 2025
Director
Karl Last
Company Number
16054045 (England and Wales)
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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Cih Plumbing & Heating Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,245 
Current assets
Debtors
5
6,014 
Cash at bank and in hand
8,245 
14,259 
Creditors: amounts falling due within one year
6
4,864 
Net current assets
19,123 
Net assets
22,368 
Capital and reserves
Called up share capital
100 
Profit and loss account
22,268 
Shareholders' funds
22,368 
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 21 July 2026 and were signed on its behalf by
Karl Last Director Company Registration No. 16054045
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Cih Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cih Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 16054045.
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 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
- 
- 
- 
- 
Additions
2,334 
2,000 
216 
4,550 
At 31 October 2025
2,334 
2,000 
216 
4,550 
Depreciation
Charge for the year
584 
667 
54 
1,305 
At 31 October 2025
584 
667 
54 
1,305 
Net book value
At 31 October 2025
1,750 
1,333 
162 
3,245 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,992 
Other debtors
4,022 
6,014 
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Cih Plumbing & Heating Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
795 
Taxes and social security
1,330 
Other creditors
415 
Loans from directors
(8,904)
Accruals
1,500 
(4,864)
7
Average number of employees
During the year the average number of employees was 0.
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