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REGISTERED NUMBER: 05733638 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Pf Plumbing Services Limited

Pf Plumbing Services Limited (Registered number: 05733638)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Pf Plumbing Services Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P L Fabian
N L Fabian





SECRETARY: N L Fabian





REGISTERED OFFICE: 303 Goring Road
Worthing
West Sussex
BN12 4NX





REGISTERED NUMBER: 05733638 (England and Wales)





ACCOUNTANTS: THL Accountancy Ltd
303 Goring Road
Worthing
West Sussex
BN12 4NX

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Pf Plumbing Services Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pf Plumbing Services Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Pf Plumbing Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pf Plumbing Services Limited and state those matters that we have agreed to state to the Board of Directors of Pf Plumbing Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pf Plumbing Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pf Plumbing Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pf Plumbing Services Limited. You consider that Pf Plumbing Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pf Plumbing Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






THL Accountancy Ltd
303 Goring Road
Worthing
West Sussex
BN12 4NX


15 August 2024

Pf Plumbing Services Limited (Registered number: 05733638)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,696 46,276

CURRENT ASSETS
Debtors 5 3,420 5,700
Cash at bank 32,945 49,972
36,365 55,672
CREDITORS
Amounts falling due within one year 6 23,299 32,921
NET CURRENT ASSETS 13,066 22,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,762

69,027

CREDITORS
Amounts falling due after more than one
year

7

(42,806

)

(53,333

)

PROVISIONS FOR LIABILITIES (4,477 ) (6,677 )
NET ASSETS 1,479 9,017

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 1,475 9,013
1,479 9,017

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Pf Plumbing Services Limited (Registered number: 05733638)

Balance Sheet - continued
31 March 2024


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 15 August 2024 and were signed on its behalf by:





P L Fabian - Director


Pf Plumbing Services Limited (Registered number: 05733638)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Pf Plumbing Services Limited 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 4 years straight line
Motor vehicles - 25% on reducing balance
Computer equipment - 3 years straight line

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Pf Plumbing Services Limited (Registered number: 05733638)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 728 51,763 3,789 56,280
Additions - - 1,500 1,500
At 31 March 2024 728 51,763 5,289 57,780
DEPRECIATION
At 1 April 2023 667 5,548 3,789 10,004
Charge for year 27 11,554 499 12,080
At 31 March 2024 694 17,102 4,288 22,084
NET BOOK VALUE
At 31 March 2024 34 34,661 1,001 35,696
At 31 March 2023 61 46,215 - 46,276

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 420 2,252
Other debtors - 3,448
420 5,700

Amounts falling due after more than one year:
Other debtors 3,000 -

Aggregate amounts 3,420 5,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,176 3,126
Hire purchase contracts 6,848 4,101
Trade creditors - 12,729
Taxation and social security 11,979 7,106
Other creditors 1,296 5,859
23,299 32,921

Pf Plumbing Services Limited (Registered number: 05733638)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 18,809 22,585
Hire purchase contracts 23,997 30,748
42,806 53,333