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Company Registration No. 09523997 (England and Wales)
Palmers Plumbing Services Limited Unaudited accounts for the year ended 30 April 2024
Palmers Plumbing Services Limited Unaudited accounts Contents
Page
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Palmers Plumbing Services Limited Company Information for the year ended 30 April 2024
Director
David PALMER
Company Number
09523997 (England and Wales)
Registered Office
Ingvar Colchester Road Romford Essex RM3 9SF England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Palmers Plumbing Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,970 
34,811 
Current assets
Debtors
40,536 
36,115 
Cash at bank and in hand
5,028 
17,956 
45,564 
54,071 
Creditors: amounts falling due within one year
(6,620)
(14,075)
Net current assets
38,944 
39,996 
Total assets less current liabilities
65,914 
74,807 
Creditors: amounts falling due after more than one year
(2,915)
- 
Net assets
62,999 
74,807 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,998 
74,806 
Shareholders' funds
62,999 
74,807 
For the 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. 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 29 January 2025 and were signed on its behalf by
David PALMER Director Company Registration No. 09523997
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Palmers Plumbing Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Palmers Plumbing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09523997. The registered office is Ingvar, Colchester Road, Romford, Essex, RM3 9SF, 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
25% RBM
Motor vehicles
20% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
23,440 
23,605 
47,045 
At 30 April 2024
23,440 
23,605 
47,045 
Depreciation
At 1 May 2023
5,860 
6,374 
12,234 
Charge for the year
4,395 
3,446 
7,841 
At 30 April 2024
10,255 
9,820 
20,075 
Net book value
At 30 April 2024
13,185 
13,785 
26,970 
At 30 April 2023
17,580 
17,231 
34,811 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,164 
- 
Other debtors
30,372 
36,115 
40,536 
36,115 
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Palmers Plumbing Services Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,915 
Other creditors
6,620 
11,160 
6,620 
14,075 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
2,915 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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