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Company Registration No. 09735711 (England and Wales)
PLUMBQUICK LTD Unaudited accounts for the year ended 29 February 2024
PLUMBQUICK LTD Unaudited accounts Contents
Page
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PLUMBQUICK LTD Company Information for the year ended 29 February 2024
Director
Jordan Leadsham
Company Number
09735711 (England and Wales)
Registered Office
6 LEIGH HILL CLOSE LEIGH ON SEA ESSEX SS9 2DJ ENGLAND
Accountants
Guida Accountancy Ltd 14 Southwold Crescent Benfleet Essex SS7 5SW
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PLUMBQUICK LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,736 
6,590 
Current assets
Debtors
11,605 
9,829 
Cash at bank and in hand
45,092 
55,057 
56,697 
64,886 
Creditors: amounts falling due within one year
(38,866)
(27,314)
Net current assets
17,831 
37,572 
Net assets
22,567 
44,162 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,566 
44,161 
Shareholders' funds
22,567 
44,162 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Jordan Leadsham Director Company Registration No. 09735711
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PLUMBQUICK LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PLUMBQUICK LTD is a private company, limited by shares, registered in England and Wales, registration number 09735711. The registered office is 6 LEIGH HILL CLOSE, LEIGH ON SEA, ESSEX, SS9 2DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
10,984 
- 
10,984 
Additions
- 
374 
374 
At 29 February 2024
10,984 
374 
11,358 
Depreciation
At 1 March 2023
4,394 
- 
4,394 
Charge for the year
2,197 
31 
2,228 
At 29 February 2024
6,591 
31 
6,622 
Net book value
At 29 February 2024
4,393 
343 
4,736 
At 28 February 2023
6,590 
- 
6,590 
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PLUMBQUICK LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,475 
- 
Other debtors
7,130 
- 
11,605 
- 
Amounts falling due after more than one year
Other debtors
- 
9,829 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,785 
VAT
22,531 
- 
Trade creditors
345 
- 
Taxes and social security
10,956 
10,963 
Other creditors
3,768 
- 
Loans from directors
10 
9,626 
Accruals
1,256 
2,940 
38,866 
27,314 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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