Company registration number: 04666025
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Ind Plumbing & Heating Limited
Pages for filing with the Registrar
Company registration number: 04666025
Ind Plumbing & Heating Limited
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 75,713 42,160
75,713 42,160
Current assets
Stocks 72,000 69,250
Debtors 5 124,515 95,841
Prepayments and accrued income 9,545 -
Cash at bank and in hand 189,266 219,919
395,326 385,010
Creditors: amounts falling due within one year
6 (147,658) (142,698)
Net current assets 247,668 242,312
Total assets less current liabilities 323,381 284,472
Creditors: Amounts falling due after more than one year
7 (1,250) (6,250)
NET ASSETS 322,131 278,222
Capital and reserves
Called up share capital 6 6
Profit and loss account 322,125 278,216
TOTAL EQUITY 322,131 278,222
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04666025
Ind Plumbing & Heating Limited
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 August 2026 and signed on its behalf by:
Mr M Stokvis, Director
13 August 2026
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Ind Plumbing & Heating Limited
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Ind Plumbing & Heating Limited is a private company registered in England and Wales. Its registered number is 04666025. The company is limited by shares. Its registered office is Unit 1, Hampton Street Ind Estate, Tetbury, Gloucestershire, GL8 8LD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 20% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
Ind Plumbing & Heating Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 9 (2025 - 9).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 March 2025 244,962
Additions 68,291
Disposals (62,431)
At 28 February 2026 250,822
Depreciation
At 1 March 2025 202,802
Charge for year 25,979
Eliminated on disposal (53,672)
At 28 February 2026 175,109
Net book value
At 28 February 2026 75,713
At 28 February 2025 42,160
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Ind Plumbing & Heating Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
5 Debtors
2026 2025
£ £
Trade debtors 89,920 64,741
Other debtors 34,595 31,100
124,515 95,841
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 83,418 76,042
Other creditors 9,544 -
Taxation 10,587 20,217
Social security and other tax 44,109 46,439
147,658 142,698
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 1,250 6,250
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