Company Registration No. 7684534 (England and Wales)
B5 Plumbing & Heating Limited
Unaudited accounts
for the year ended 31 March 2026
B5 Plumbing & Heating Limited
Unaudited accounts
Contents
B5 Plumbing & Heating Limited
Company Information
for the year ended 31 March 2026
Company Number
7684534 (England and Wales)
Registered Office
8 Maple Road
Ashtead
Surrey
KT21 2LX
B5 Plumbing & Heating Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
9,908
16,150
Creditors: amounts falling due within one year
(9,552)
(13,843)
Net current assets
1,846
10,283
Called up share capital
100
100
Profit and loss account
1,949
10,454
Shareholders' funds
2,049
10,554
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 2 September 2026 and were signed on its behalf by
B R Brady
Director
Company Registration No. 7684534
B5 Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 March 2026
B5 Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 7684534. The registered office is 8 Maple Road, Ashtead, Surrey, KT21 2LX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, has been amortised evenly over it's estimated useful life.
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:
Plant & machinery
33% on cost
Motor vehicles
25% on reducing balance
Computer equipment
33% on cost
4
Intangible fixed assets
Goodwill
B5 Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
805
15,213
1,723
17,741
At 31 March 2026
805
15,213
1,723
17,741
At 1 April 2025
805
14,942
1,723
17,470
Charge for the year
-
68
-
68
At 31 March 2026
805
15,010
1,723
17,538
At 31 March 2026
-
203
-
203
At 31 March 2025
-
271
-
271
Amounts falling due within one year
Accrued income and prepayments
360
403
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,381
4,503
Taxes and social security
2,477
4,900
Loans from directors
106
493
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).