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Registered number: 05774431






BANCROFT PLUMBING & HEATING LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
M Bancroft
Mrs J Bancroft



SECRETARY
J Bancroft


REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05774431



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



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 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,503		6,515

CURRENT ASSETS
Debtors	4	59,056		38,747
Cash at bank and in hand		40,341		132,094
		99,397		170,841
CREDITORS: Amounts falling due within one year	5	10,639		27,671
NET CURRENT ASSETS			88,758		143,170
TOTAL ASSETS LESS CURRENT LIABILITIES			93,261		149,685

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			93,161		149,585
SHAREHOLDERS' FUNDS			93,261		149,685

For the year ending 31/03/2025 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 27/11/2025 and signed on their behalf by



.............................
M 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		reducing balance 15%
Fixtures and Fittings		reducing balance 15%
Motor Cars		reducing balance 25%




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




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	248,442	248,442
At 31/03/2025	248,442	248,442
Depreciation
At 01/04/2024	248,442	248,442
At 31/03/2025	248,442	248,442
Net Book Amounts
At 31/03/2025	-	-




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2024	23,191	4,000	28,880	56,071
Disposals	-	-	(19,161)	(19,161)
At 31/03/2025	23,191	4,000	9,719	36,910
Depreciation
At 01/04/2024	21,345	1,110	27,101	49,556
Disposals	-	-	(18,020)	(18,020)
For the year	277	434	160	871
At 31/03/2025	21,622	1,544	9,241	32,407
Net Book Amounts
At 31/03/2025	1,569	2,456	478	4,503
At 31/03/2024	1,846	2,890	1,779	6,515




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,716	5,552
UK corporation tax	2,706	-
VAT	1,504	2,042
Prepayments	-	350
Directors current account	48,130	30,803
	59,056	38,747




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	9,309
PAYE control	857	3,736
Credit card	187	155
Trade creditors	9,325	14,471
Other creditors	50	-
Accruals	220	-
	10,639	27,671




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




1d. Goodwill
The goodwill is amortised over 15 years.




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4