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Registered number: 07403279






Bancroft Plumbing & Building Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Mr N Bancroft



SECRETARY
Mr N Bancroft


REGISTERED OFFICE
27 Crossgill
Astley
Manchester
Gtr Manchester
M29 7DT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07403279



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		4,119		5,073

CURRENT ASSETS
Debtors	5	-		513
Cash at bank and in hand		821		1,617
		821		2,130
CREDITORS: Amounts falling due within one year	6	857		1,870
NET CURRENT (LIABILITIES) / ASSETS			(36)		260
TOTAL ASSETS LESS CURRENT LIABILITIES			4,083		5,333

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			4,082		5,332
SHAREHOLDERS' FUNDS			4,083		5,333

For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/10/2026 and signed on their behalf by



.............................
Mr N Bancroft
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 20%
Commercial Vehicles		straight line 20%
Equipment		straight line 10%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/11/2024	10,000	10,000
At 31/10/2025	10,000	10,000
Depreciation
At 01/11/2024	10,000	10,000
At 31/10/2025	10,000	10,000
Net Book Amounts
At 31/10/2025	-	-




4. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/11/2024	1,330	20,688	1,838	23,856
At 31/10/2025	1,330	20,688	1,838	23,856
Depreciation
At 01/11/2024	1,132	16,422	1,229	18,783
For the year	40	853	61	954
At 31/10/2025	1,172	17,275	1,290	19,737
Net Book Amounts
At 31/10/2025	158	3,413	548	4,119
At 31/10/2024	198	4,266	609	5,073




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	-	513
	-	513




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	7	1,020
Accruals	850	850
	857	1,870




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1