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Company Registration No. 05674294 (England and Wales)
Connell Heating And Plumbing Limited Unaudited accounts for the year ended 31 January 2026
Connell Heating And Plumbing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Connell Heating And Plumbing Limited Company Information for the year ended 31 January 2026
Director
Stuart Connell
Company Number
05674294 (England and Wales)
Registered Office
4 Oxlea Road Torquay Devon TQ1 2HF England
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Connell Heating And Plumbing Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,070 
106,919 
Current assets
Inventories
95,908 
110,200 
Debtors
5
249,627 
169,715 
Cash at bank and in hand
6,445 
4,897 
351,980 
284,812 
Creditors: amounts falling due within one year
6
(278,783)
(201,005)
Net current assets
73,197 
83,807 
Total assets less current liabilities
158,267 
190,726 
Creditors: amounts falling due after more than one year
7
(137,734)
(186,776)
Net assets
20,533 
3,950 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,532 
3,949 
Shareholders' funds
20,533 
3,950 
For the year ending 31 January 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 31 October 2026 and were signed on its behalf by
Stuart Connell Director Company Registration No. 05674294
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Connell Heating And Plumbing Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Connell Heating And Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 05674294. The registered office is 4 Oxlea Road, Torquay, Devon, TQ1 2HF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
166,455 
22,187 
7,784 
196,426 
Disposals
(7,677)
(5,972)
(4,064)
(17,713)
At 31 January 2026
158,778 
16,215 
3,720 
178,713 
Depreciation
At 1 February 2025
73,521 
11,365 
4,621 
89,507 
Charge for the year
18,699 
1,447 
426 
20,572 
On disposals
(11,017)
(2,386)
(3,033)
(16,436)
At 31 January 2026
81,203 
10,426 
2,014 
93,643 
Net book value
At 31 January 2026
77,575 
5,789 
1,706 
85,070 
At 31 January 2025
92,934 
10,822 
3,163 
106,919 
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Connell Heating And Plumbing Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
18,411 
15,045 
Trade debtors
46,560 
56,012 
Other debtors
184,656 
98,658 
249,627 
169,715 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
22,325 
19,021 
Trade creditors
56,996 
33,070 
Taxes and social security
151,103 
99,227 
Other creditors
47,859 
49,187 
Accruals
500 
500 
278,783 
201,005 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
68,508 
89,396 
Obligations under finance leases and hire purchase contracts
69,226 
97,380 
137,734 
186,776 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stuart Connell
98,658 
39,403 
- 
138,061 
98,658 
39,403 
- 
138,061 
Advances to director, interest charged at the official rate
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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