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Registered number: 07984973
Blois Plumbing And Heating Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Blois Plumbing And Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
James Blois
REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07984973
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Blois Plumbing And Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Blois Plumbing And Heating Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 |  |  |  | 4,938 |  |  |  | 5,198
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 1,222 |  |  |  | 3,503 |  |
Cash at bank and in hand |  |  |  | 51,293 |  |  |  | 48,514 |  |
|  |  |  | 52,515 |  |  |  | 52,017 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 9,467 |  |  |  | 1,245 |  |
NET CURRENT ASSETS |  |  |  |  |  | 43,048 |  |  |  | 50,772
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 47,986 |  |  |  | 55,970
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | - |  |  |  | 988
NET ASSETS |  |  |  |  |  | 47,986 |  |  |  | 54,982
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 47,886 |  |  |  | 54,882
SHAREHOLDERS' FUNDS |  |  |  |  |  | 47,986 |  |  |  | 54,982
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 05/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
James Blois |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Blois Plumbing And Heating Limited

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 section 1A - 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.
Equipment |  | 20%

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
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Blois Plumbing And Heating Limited

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 10,000 |  | 10,000
At 31/03/2026 |  | 10,000 |  | 10,000
Depreciation |  |  |  |
At 01/04/2025 |  | 10,000 |  | 10,000
At 31/03/2026 |  | 10,000 |  | 10,000
Net Book Amounts |  |  |  |
At 31/03/2026 |  | - |  | -

4. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 14,285 |  | 14,285
At 31/03/2026 |  | 14,285 |  | 14,285
Depreciation |  |  |  |
At 01/04/2025 |  | 9,087 |  | 9,087
For the year |  | 260 |  | 260
At 31/03/2026 |  | 9,347 |  | 9,347
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 4,938 |  | 4,938
At 31/03/2025 |  | 5,198 |  | 5,198

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 700 |  | 2,921
Prepayments |  |  |  | 522 |  | 575
|  |  |  | 1,222 |  | 3,496

Blois Plumbing And Heating Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
PAYE control |  |  |  | 1,136 |  | -
Directors current account |  |  |  | 7,086 |  | -
Accruals |  |  |  | 1,245 |  | 1,245
|  |  |  | 9,467 |  | 1,245

7. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | - |  | 988
|  |  |  | - |  | 988

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