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PLUMB AND COOL LTD

Registered Number
15073474
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

PLUMB AND COOL LTD
Company Information
for the period from 15 August 2023 to 31 August 2024

Directors

LEES, Andrew Robert
SULLIVAN, Craig James

Registered Address

62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

15073474 (England and Wales)
PLUMB AND COOL LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Stocks31,250
Cash at bank and on hand20,548
21,798
Creditors amounts falling due within one year4(21,777)
Net current assets (liabilities)21
Total assets less current liabilities21
Net assets21
Capital and reserves
Called up share capital2
Profit and loss account19
Shareholders' funds21
The financial statements were approved and authorised for issue by the Board of Directors on 13 February 2025, and are signed on its behalf by:
LEES, Andrew Robert
Director
SULLIVAN, Craig James
Director

Registered Company No. 15073474
PLUMB AND COOL LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year3
3.Stocks

2024

£
Raw materials and consumables1,250
Total1,250
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables2,276
Taxation and social security19,202
Other creditors299
Total21,777