IRIS Accounts Production v24.1.9.2 12997751 director 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129977512022-10-31129977512023-10-31129977512022-11-012023-10-31129977512021-10-31129977512021-11-012022-10-31129977512022-10-3112997751ns15:EnglandWales2022-11-012023-10-3112997751ns14:PoundSterling2022-11-012023-10-3112997751ns10:Director12022-11-012023-10-3112997751ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112997751ns10:Micro-entities2022-11-012023-10-3112997751ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3112997751ns10:FullAccounts2022-11-012023-10-3112997751ns5:CurrentFinancialInstruments2023-10-3112997751ns5:CurrentFinancialInstruments2022-10-3112997751ns10:RegisteredOffice2022-11-012023-10-31129977511ns10:Director12022-10-31129977511ns10:Director12021-10-31129977511ns10:Director12022-11-012023-10-31129977511ns10:Director12021-11-012022-10-31129977511ns10:Director12023-10-31129977511ns10:Director12022-10-31
REGISTERED NUMBER: 12997751 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Plumbico Ltd

Plumbico Ltd (Registered number: 12997751)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Plumbico Ltd (Registered number: 12997751)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £   
FIXED ASSETS 24,312 10,724

CURRENT ASSETS 267,409 190,074

CREDITORS
Amounts falling due within one year (218,563 ) (118,054 )
NET CURRENT ASSETS 48,846 72,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,158

82,744

ACCRUALS AND DEFERRED INCOME (1,995 ) (30,300 )
NET ASSETS 71,163 52,444

CAPITAL AND RESERVES 71,163 52,444

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Plumbico Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12997751

Registered office: 3rd Floor
2 Chancery Place
Millstone Lane
Leicester
Leicestershire
LE1 5JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
P E Frost
Balance outstanding at start of year - -
Amounts advanced 2,113 -
Amounts repaid (2,113 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was interest free and repayable on demand.

Plumbico Ltd (Registered number: 12997751)

Balance Sheet - continued
31 October 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





P E Frost - Director