Company Registration No. 14532757 (England and Wales)
BAMM Plumbing And Heating Ltd
Unaudited accounts
for the year ended 31 December 2025
BAMM Plumbing And Heating Ltd
Unaudited accounts
Contents
BAMM Plumbing And Heating Ltd
Company Information
for the year ended 31 December 2025
Directors
Bobbie Jarvis
Jamie Mckenzie
Company Number
14532757 (England and Wales)
Registered Office
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
BAMM Plumbing And Heating Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
2,107
2,809
Cash at bank and in hand
2,837
24,157
Creditors: amounts falling due within one year
(11,219)
(9,324)
Net current assets
22,392
29,115
Total assets less current liabilities
24,499
31,924
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
23,999
31,201
Shareholders' funds
24,099
31,301
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Jamie Mckenzie
Director
Company Registration No. 14532757
BAMM Plumbing And Heating Ltd
Notes to the Accounts
for the year ended 31 December 2025
BAMM Plumbing And Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14532757. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
BAMM Plumbing And Heating Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Other debtors
30,170
14,282
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,320
7,674
Loans from directors
1,096
750
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).