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Urban Electrical & Plumbing Ltd
Registered Number:11358410
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Urban Electrical & Plumbing Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11358410
As at 31 May 2024
Urban Electrical & Plumbing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
27,635
-
2
27,635
-
Current assets
Trade and other receivables
7,144
21,664
3
55,152
Cash and cash equivalents
114,202
135,866
62,296
Trade and other payables: amounts falling due within one
year
(47,280)
(86,874)
4
15,016
48,992
Net current assets
Total assets less current liabilities
76,627
15,016
Trade and other payables: amounts falling due after more
than one year
(14,807)
(6,752)
5
69,875
Net assets
209
Capital and reserves
Called up share capital
1
1
Retained earnings
69,874
208
69,875
209
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nathan Blewer Director
These financial statements were approved and authorised for issue by the Board on 16 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Urban Electrical & Plumbing Ltd
Notes to the Financial Statements
Statutory Information
Urban Electrical & Plumbing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11358410.
Registered address:
Buttons Mead Farm
Tandridge Lane
Lingfield
Surrey
RH7 6LW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable relating to electrical and plumbing work undertaken.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
50% Straight line
Computer Equipment
25% Reducing balance
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 4
5
For the year ended 31 May 2024
Urban Electrical & Plumbing Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 June 2023
15,592
1,044
14,548
-
36,847
-
34,060
2,787
Additions
At 31 May 2024
2,787
48,608
1,044
52,439
Provision for depreciation and impairment
At 01 June 2023
15,592
1,044
14,548
-
Charge for year
9,212
-
8,515
697
At 31 May 2024
24,804
1,044
23,063
697
At 31 May 2024
Net book value
2,090
25,545
-
27,635
At 31 May 2023
-
-
-
-
3. Trade and other receivables
2023
2024
£
£
Trade debtors
18,070
4,039
Other debtors
3,594
3,105
7,144
21,664
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
8,059
7,405
Trade creditors
1,658
120
Taxation and social security
21,679
7,627
Other creditors
55,478
32,128
86,874
47,280
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
6,752
14,807
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6
For the year ended 31 May 2024
Urban Electrical & Plumbing Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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