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Registered number: 12071761

Lee Webb Plumbing Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Lee Webb Plumbing Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
DIRECTORS
Lee Webb
REGISTERED OFFICE
Yewlea, 4 Four Cottages
Beechfield Lane
Frilsham
Berkshire
RG18 9XD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12071761
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Lee Webb Plumbing Limited

ACCOUNTS
FOR THEYEARENDED31 JULY 2024
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-

Lee Webb Plumbing Limited

BALANCE SHEET AT 31 July 2024
20242023
Notes££
FIXED ASSETS
Intangible assets317,50021,000
Tangible assets46,04712,243
23,54733,243
CURRENT ASSETS
Stock6,7006,700
Debtors68,0649,248
Cash at bank and in hand15,1575,379
29,92121,327
CREDITORS: Amounts falling due within one year737,30337,633
NET CURRENT LIABILITIES(7,382)(16,306)
TOTAL ASSETS LESS CURRENT LIABILITIES16,16516,937
PROVISIONS FOR LIABILITIES AND CHARGES81,1492,326
NET ASSETS15,01614,611
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account15,01514,610
SHAREHOLDERS' FUNDS15,01614,611
For the year ending 31 July 2024 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 19 October 2024 and signed on their behalf by
.............................
Lee Webb
Director

Lee Webb Plumbing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Commercial Vehiclesstraight line 25%
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. 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.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Lee Webb Plumbing Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 August 202335,00035,000
At 31 July 202435,00035,000
Depreciation
At 1 August 202314,00014,000
For the year3,5003,500
At 31 July 202417,50017,500
Net Book Amounts
At 31 July 202417,50017,500
At 31 July 202321,00021,000
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 1 August 20232,99824,2252,35329,576
Additions861--861
At 31 July 20243,85924,2252,35330,437
Depreciation
At 1 August 20231,99413,6261,71317,333
For the year5776,0574237,057
At 31 July 20242,57119,6832,13624,390
Net Book Amounts
At 31 July 20241,2884,5422176,047
At 31 July 20231,00410,59964012,243

Lee Webb Plumbing Limited

5. STOCK 20242023
££
Stock comprises:
Stock6,7006,700
6,7006,700
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,0649,248
8,0649,248
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other taxation and social security10,74110,035
Directors current account21,11622,548
Trade creditors4,5564,200
Other creditors40-
Accruals850850
37,30337,633
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,1492,326
1,1492,326
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

Lee Webb Plumbing Limited

10. RELATED PARTY TRANSACTIONS
During the year the company paid the director £600 (2023 - £600) for the use of his home as an office.