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Registered number: 09527556

PRO PLUMB (WXM) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

PRO PLUMB (WXM) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Joshua Birch-Gillham
REGISTERED OFFICE
316, Chester Road,
Wrexham
LL12 8DU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09527556
ACCOUNTANTS
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

PRO PLUMB (WXM) LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PRO PLUMB (WXM) LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Intangible assets336,71744,217
Tangible assets4110,79187,458
147,508131,675
CURRENT ASSETS
Debtors5493,982139,865
Cash at bank and in hand263,117413,749
757,099553,614
CREDITORS: Amounts falling due within one year6221,686304,649
NET CURRENT ASSETS535,413248,965
TOTAL ASSETS LESS CURRENT LIABILITIES682,921380,640
CREDITORS: Amounts falling due after more than one year7189,49732,500
PROVISIONS FOR LIABILITIES AND CHARGES821,05016,617
NET ASSETS472,374331,523
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account472,373331,522
SHAREHOLDERS' FUNDS472,374331,523
For the year ending 31/03/2023 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 06/10/2023 and signed on their behalf by
.............................
Joshua Birch-Gillham
Director

PRO PLUMB (WXM) LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
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.
The presentation currency of the financial statements is sterling (£) rounded to the nearest £1. These financial statements are for the individual entity only.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
Motor Carsreducing balance 15%
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.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees2825

PRO PLUMB (WXM) LTD

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202275,00075,000
At 31/03/202375,00075,000
Depreciation
At 01/04/202230,78330,783
For the year7,5007,500
At 31/03/202338,28338,283
Net Book Amounts
At 31/03/202336,71736,717
At 31/03/202244,21744,217
4. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/04/20222,8082,400108,153113,361
Additions426-50,15150,577
Disposals--(14,363)(14,363)
At 31/03/20233,2342,400143,941149,575
Depreciation
At 01/04/20221,9981,89622,00925,903
Disposals--(6,670)(6,670)
For the year1857619,29019,551
At 31/03/20232,1831,97234,62938,784
Net Book Amounts
At 31/03/20231,051428109,312110,791
At 31/03/202281050486,14487,458

PRO PLUMB (WXM) LTD

5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors96,33176,712
Other debtors42,24543,197
Amounts due from Kato Group Limited56,70311,600
Amounts due from Pro Home (Wxm) Limited269,481-
Directors current account29,2228,356
493,982139,865
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax36,31014,935
VAT31,402104,778
Loans28,60010,000
Hire purchase5,313-
Trade creditors74,73499,980
Other creditors41,61734,261
Amounts due to Kato Group Limited-37,180
Accruals3,7103,515
221,686304,649
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans - repayable 2-5 years96,90032,500
Bank loans - repayable by instalments after 5 years82,150-
Hire purchase - repayable 2-5 years10,447-
189,49732,500
The Hire purchase liabilities recorded due within one year and after one year in the sum of £15,760 (2022: £Nil) are secured against the assets to which it relates. A loan recorded due within one year and after one year in the sum of £175,150 ( 2022: £Nil) is secured by a debenture and floating charge against the company's property and undertaking of the company in respect of property held by Pro Home (WXM) limited.

PRO PLUMB (WXM) LTD

8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation21,05016,617
21,05016,617
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary share of £1 each11
11
10. RELATED PARTY TRANSACTIONS
As at the 31st March 2023 the company was due the sum of £56,703 (2022:the company owed £25,580) from Kato Group Limited.Mr J Birch-Gillham is the director and shareholder of Kato Group Limited. No interest has been charged on the loan amount and the balances are repayable on demand.
As at the 31st March 2023 the company was owed the sum of £269,481 (2022:£Nil) from Pro Home ( WXM) Limited . Mr J Birch- Gillham is the director and shareholder of Pro Home (WXM) Limited No interest has been charged on the loan amount and the balances are repayable on demand.
As at the 31st March 2023 the director Mr J Birch- Gillham owed the company the sum of £29,222 (2022: £8,356) . Interest has been charged at the official rate on the loan amount during the year and is repayable on demand.
11. FINANCIAL COMMITMENT
As at the 31st March 2023 the company had operating lease commitments in the sum of £15,181 (2022:£5,773) payable within the next three years.