Company Registration No. 15485460 (England and Wales)
Badger Plumbing & Heating Ltd
Unaudited accounts
for the year ended 28 February 2026
Badger Plumbing & Heating Ltd
Unaudited accounts
Contents
Badger Plumbing & Heating Ltd
Company Information
for the year ended 28 February 2026
Company Number
15485460 (England and Wales)
Registered Office
24 Badger Close
Palacefields
Runcorn
Cheshire
WA7 2QW
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Badger Plumbing & Heating Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
7,748
9,822
Cash at bank and in hand
14,139
6,609
Creditors: amounts falling due within one year
(7,959)
(5,074)
Net current assets
10,616
3,193
Called up share capital
1
1
Profit and loss account
18,363
13,014
Shareholders' funds
18,364
13,015
For the year ending 28 February 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 11 September 2026 and were signed on its behalf by
Danny Siner
Director
Company Registration No. 15485460
Badger Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 28 February 2026
Badger Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15485460. The registered office is 24 Badger Close, Palacefields, Runcorn, Cheshire, WA7 2QW, 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.
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.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
1,598
10,999
499
13,096
At 28 February 2026
2,106
10,999
499
13,604
At 1 March 2025
399
2,750
125
3,274
Charge for the year
426
2,062
94
2,582
At 28 February 2026
825
4,812
219
5,856
At 28 February 2026
1,281
6,187
280
7,748
At 28 February 2025
1,199
8,249
374
9,822
Badger Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,315
749
Loans from directors
397
3,605
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).