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Registered number: 09532598

Davidson Plumbing Services Limited

ACCOUNTS
FOR THE 544 DAY PERIOD ENDED 30/09/2024

(Ceased trading 30/09/2024)
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Davidson Plumbing Services Limited

ACCOUNTS
FOR THE 544 DAY PERIOD ENDED 30/09/2024
DIRECTORS
Simon Peter Davidson
Kelly Davidson
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09532598
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Davidson Plumbing Services Limited

ACCOUNTS
FOR THE544 DAY PERIODENDED30/09/2024
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-

Davidson Plumbing Services Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,9004,419
CURRENT ASSETS
Debtors42,03215,042
Cash at bank and in hand2,6502,979
4,68218,021
CREDITORS: Amounts falling due within one year55,7664,456
NET CURRENT (LIABILITIES) / ASSETS(1,084)13,565
TOTAL ASSETS LESS CURRENT LIABILITIES1,81617,984
CREDITORS: Amounts falling due after more than one year614,08917,020
PROVISIONS FOR LIABILITIES AND CHARGES7551840
NET (LIABILITIES) / ASSETS(12,824)124
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(12,825)123
SHAREHOLDERS' FUNDS(12,824)124
For the year ending 30/09/2024 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 03/01/2025 and signed on their behalf by
.............................
Simon Peter Davidson
Director

Davidson Plumbing Services Limited

NOTES TO THE ACCOUNTS
FOR THE 544 DAY PERIOD ENDED 30/09/2024
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.
Commercial Vehicles 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 06/04/202313,96613,966
At 30/09/202413,96613,966
Depreciation
At 06/04/20239,5479,547
For the 544 day period1,5191,519
At 30/09/202411,06611,066
Net Book Amounts
At 30/09/20242,9002,900
At 05/04/20234,4194,419
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-(60)
UK corporation tax1,921-
VAT111811
PAYE control-4,962
Directors current account-9,329
2,03215,042

Davidson Plumbing Services Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-334
Directors current account3,142-
Bank Loan1,566-
Loans-2,719
Trade creditors-403
Accruals1,0581,000
5,7664,456
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr14,08917,020
14,08917,020
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation551840
551840
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY