CHAFFINS HEATING AND PLUMBING LTD

Company Registration Number:
09112526 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CHAFFINS HEATING AND PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CHAFFINS HEATING AND PLUMBING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 110,384 138,271
Total fixed assets: 110,384 138,271
Current assets
Stocks: 2,965 3,775
Debtors:   230,150 322,318
Cash at bank and in hand: 344,646 418,871
Total current assets: 577,761 744,964
Creditors: amounts falling due within one year:   (199,109) (351,441)
Net current assets (liabilities): 378,652 393,523
Total assets less current liabilities: 489,036 531,794
Creditors: amounts falling due after more than one year:     (8,455)
Total net assets (liabilities): 489,036 523,339
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 488,736 523,039
Shareholders funds: 489,036 523,339

The notes form part of these financial statements

CHAFFINS HEATING AND PLUMBING LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 23 February 2026
and signed on behalf of the board by:

Name: Brian CHAFFIN
Status: Director

The notes form part of these financial statements

CHAFFINS HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAFFINS HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 9 10

CHAFFINS HEATING AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 239,694
Additions 11,824
Disposals (47,191)
At 31 December 2025 204,327
Depreciation
At 01 January 2025 101,423
Charge for year 39,711
On disposals (47,191)
At 31 December 2025 93,943
Net book value
At 31 December 2025 110,384
At 31 December 2024 138,271