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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


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


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


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




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		20%




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 .




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.




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




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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1