Plumbtech Somerset Ltd 11922535 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is plumbing Digita Accounts Production Advanced 6.30.9574.0 true 11922535 2023-05-01 2024-04-30 11922535 2024-04-30 11922535 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11922535 bus:Micro-entities 2023-05-01 2024-04-30 11922535 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11922535 bus:FullAccounts 2023-05-01 2024-04-30 11922535 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11922535 bus:RegisteredOffice 2023-05-01 2024-04-30 11922535 bus:Director1 2023-05-01 2024-04-30 11922535 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11922535 countries:England 2023-05-01 2024-04-30 11922535 2022-05-01 2023-04-30 11922535 2023-04-30 11922535 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11922535

Plumbtech Somerset Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Plumbtech Somerset Ltd

(Registration number: 11922535)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

686

915

Current assets

4,760

9,498

Prepayments and accrued income

558

-

Creditors: Amounts falling due within one year

(6,786)

(8,658)

Net current (liabilities)/assets

(1,468)

840

Total assets less current liabilities

(782)

1,755

Accruals and deferred income

(1,020)

-

 

(1,802)

1,755

Capital and reserves

(1,802)

1,755

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Plumbtech Somerset Ltd

(Registration number: 11922535)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2024
 

.........................................
Mr Leslie Robert Tiley
Director