F + F PLUMBING + HEATING SERVICES LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	FEARNS, Steven
	FERRIGAN, Thomas Howard


Company Secretary	FEARNS, Steven


Registered Address	5 School Lane
	Aintree
	Liverpool
	L10 8JA


Registered Number	05404208 (England and Wales)

F + F PLUMBING + HEATING SERVICES LTD

Balance Sheet as at
31 March 2026

	2026		2025
	£	£	£	£
Current assets
Debtors	23,141		85,914
Cash at bank and on hand	19,166		26,617
	42,307		112,531
Creditors amounts falling due within one year	(36,030)		(62,327)
Net current assets (liabilities)		6,277		50,204
Total assets less current liabilities		6,277		50,204
Creditors amounts falling due after one year		(2,302)		(12,501)
Net assets		3,975		37,703
Capital and reserves
Called up share capital		2		2
Profit and loss account		3,973		37,701
Shareholders' funds		3,975		37,703

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 15 June 2026, and are signed on its behalf by:

FEARNS, Steven
Director

FERRIGAN, Thomas Howard
Director

Registered Company No. 05404208

F + F PLUMBING + HEATING SERVICES LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	8		7

3.	Related party transactions
	As at the year-end, the company owed the directors' £22,924 (2025 - £26,434). This loan is interest free and repayable on demand.