REGISTERED NUMBER: 06247737 (England and Wales)

F Blaize Plumbing Heating Pipework Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M F Blaize

D M Blaize

M J Blaize

SECRETARY:

Mrs A S Blaize

REGISTERED OFFICE:

Grimble Brook Barn

Manor Court

Milwich

Stafford

Staffordshire

ST18 0EG

REGISTERED NUMBER:

06247737 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

75,587

100,716

CURRENT ASSETS

Debtors

6

48,960

87,508

Cash at bank

641,459

255,896

690,419

343,404

CREDITORS

Amounts falling due within one year

7

438,859

306,228

NET CURRENT ASSETS

251,560

37,176

TOTAL ASSETS LESS CURRENT LIABILITIES

327,147

137,892

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

327,144

137,889

SHAREHOLDERS' FUNDS

327,147

137,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:

M F Blaize - Director

1.	STATUTORY INFORMATION

F Blaize Plumbing Heating Pipework Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of these accounts being approved, given the impact of coronavirus on the economy and therefore the financial statements have been prepared on a going concern basis.

Turnover

Turnover represents net invoice value of services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 5 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 June 2024

8,553

212,446

5,502

226,501

Additions

433

-

-

433

Disposals

-

(12,300

)

-

(12,300

)

At 31 May 2025

8,986

200,146

5,502

214,634

DEPRECIATION

At 1 June 2024

4,817

116,120

4,848

125,785

Charge for year

626

23,851

162

24,639

Eliminated on disposal

-

(11,377

)

-

(11,377

)

At 31 May 2025

5,443

128,594

5,010

139,047

NET BOOK VALUE

At 31 May 2025

3,543

71,552

492

75,587

At 31 May 2024

3,736

96,326

654

100,716

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

48,960

35,159

Other debtors

-

52,349

48,960

87,508

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

67,071

90,388

Taxation and social security

349,832

174,957

Other creditors

21,956

40,883

438,859

306,228

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

M F Blaize

Balance outstanding at start of year

52,350

(5,063

)

Amounts advanced

62,859

208,213

Amounts repaid

(135,800

)

(150,800

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(20,591

)

52,350

The overdrawn Director's Loan Account was repaid in full within 9 months of the year end. No interest was due on the loan.