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REGISTERED NUMBER: 09417372 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Plumbgroup-UK Ltd

Plumbgroup-UK Ltd (Registered number: 09417372)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1


Plumbgroup-UK Ltd (Registered number: 09417372)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,519 12,389

CURRENT ASSETS 32,289 39,679

PREPAYMENTS AND ACCRUED INCOME 770 775

CREDITORS
Amounts falling due within one year (34,220 ) (33,716 )
NET CURRENT (LIABILITIES)/ASSETS (1,161 ) 6,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,358

19,127

CREDITORS
Amounts falling due after more than
one year

8,333

13,333
NET ASSETS 1,025 5,794

CAPITAL AND RESERVES 1,025 5,794

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Plumbgroup-UK 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: 09417372

Registered office: 3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Plumbgroup-UK Ltd (Registered number: 09417372)

Balance Sheet - continued
31 March 2024


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 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 4 October 2024 and were signed by:





S I Callan - Director