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Company No: 06815341 (England and Wales)

YOUR PLUMBER LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

YOUR PLUMBER LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

YOUR PLUMBER LIMITED

BALANCE SHEET

As at 30 April 2024
YOUR PLUMBER LIMITED

BALANCE SHEET (continued)

As at 30 April 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 21,814 25,975
21,814 25,975
Current assets
Debtors 4 88,539 23,257
Cash at bank and in hand 197,132 264,319
285,671 287,576
Creditors: amounts falling due within one year 5 ( 100,830) ( 102,198)
Net current assets 184,841 185,378
Total assets less current liabilities 206,655 211,353
Creditors: amounts falling due after more than one year 6 ( 12,500) ( 22,500)
Provision for liabilities ( 3,571) ( 3,413)
Net assets 190,584 185,440
Capital and reserves
Called-up share capital 59 59
Profit and loss account 190,525 185,381
Total shareholders' funds 190,584 185,440

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 financial statements of Your Plumber Limited (registered number: 06815341) were approved and authorised for issue by the Director on 24 December 2024. They were signed on its behalf by:

Mr D S Morris
Director
YOUR PLUMBER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
YOUR PLUMBER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Your Plumber Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Shelbourne Business Centre, 44a - 46a Shelbourne Road, Bournemouth, BH8 8QY, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line, reducing balance basis over its expected useful life, as follows:

Plant and machinery 20 % reducing balance
Vehicles 25 % reducing balance
Office equipment 5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 9 7

3. Tangible assets

Plant and machinery Vehicles Office equipment Total
£ £ £ £
Cost
At 01 May 2023 11,374 43,892 3,063 58,329
Additions 1,921 0 402 2,323
At 30 April 2024 13,295 43,892 3,465 60,652
Accumulated depreciation
At 01 May 2023 7,474 24,553 327 32,354
Charge for the financial year 1,005 4,835 644 6,484
At 30 April 2024 8,479 29,388 971 38,838
Net book value
At 30 April 2024 4,816 14,504 2,494 21,814
At 30 April 2023 3,900 19,339 2,736 25,975

4. Debtors

2024 2023
£ £
Trade debtors 24,729 20,343
Other debtors 63,810 2,914
88,539 23,257

5. Creditors: amounts falling due within one year

2024 2023
£ £
Bank loans 10,000 10,000
Trade creditors 28,232 27,282
Taxation and social security 49,352 50,957
Other creditors 13,246 13,959
100,830 102,198

6. Creditors: amounts falling due after more than one year

2024 2023
£ £
Bank loans 12,500 22,500

There are no amounts included above in respect of which any security has been given by the small entity.

7. Related party transactions

Transactions with the entity's director

2024 2023
£ £
Loans to key management 8,973 0

No interest has been charged on the loan.