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REGISTERED NUMBER: 04948582 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ALLROUND PLUMBING SERVICES LIMITED

ALLROUND PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 04948582)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ALLROUND PLUMBING SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: Mr M A Williams
Mrs S J Williams





SECRETARY: Mrs S J Williams





REGISTERED OFFICE: The Hide
Dowles Road
Bewdley
DY12 3AD





REGISTERED NUMBER: 04948582 (England and Wales)





ACCOUNTANTS: Wright & Co Partnership Limited
Chartered Accountants
The Squires
5 Walsall Street
Wednesbury
West Midlands
WS10 9BZ

ALLROUND PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 04948582)

ABRIDGED BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 254,331 199,776

CURRENT ASSETS
Stocks 3,250 3,800
Debtors 332,621 260,957
Cash at bank and in hand 217 44,384
336,088 309,141
CREDITORS
Amounts falling due within one year 319,876 273,771
NET CURRENT ASSETS 16,212 35,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,543

235,146

CREDITORS
Amounts falling due after more than one year 82,765 105,966
NET ASSETS 187,778 129,180

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 187,678 129,080
SHAREHOLDERS' FUNDS 187,778 129,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





Mr M A Williams - Director


ALLROUND PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 04948582)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Allround Plumbing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 20% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

ALLROUND PLUMBING SERVICES LIMITED (REGISTERED NUMBER: 04948582)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 529,240
Additions 188,993
Disposals (123,706 )
At 30 April 2024 594,527
DEPRECIATION
At 1 May 2023 329,464
Charge for year 90,643
Eliminated on disposal (79,911 )
At 30 April 2024 340,196
NET BOOK VALUE
At 30 April 2024 254,331
At 30 April 2023 199,776

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 May 2023 251,328
Additions 188,993
Disposals (66,658 )
At 30 April 2024 373,663
DEPRECIATION
At 1 May 2023 97,527
Charge for year 76,327
Eliminated on disposal (29,165 )
At 30 April 2024 144,689
NET BOOK VALUE
At 30 April 2024 228,974
At 30 April 2023 153,801

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During this year, the Directors received dividends totalling £39,600 (2023 £46,200) in their capacity as shareholders.

6. ULTIMATE CONTROLLING PARTY

The directors, Mr M A Williams and Mrs S J Williams are the company's ultimate controlling parties, by virtue of their combined 100% holding in the company's issued share capital.