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REGISTERED NUMBER: 09667075 (England and Wales)















PLUMBERS MAIT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






PLUMBERS MAIT LIMITED (REGISTERED NUMBER: 09667075)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLUMBERS MAIT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: S Brann
G Calladine





REGISTERED OFFICE: Unit 12 Jubilee Way
Faversham
Kent
ME13 8GD





REGISTERED NUMBER: 09667075 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

PLUMBERS MAIT LIMITED (REGISTERED NUMBER: 09667075)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,959 19,916
Tangible assets 5 41,124 54,832
51,083 74,748

CURRENT ASSETS
Stocks 134,701 134,928
Debtors 6 118,113 125,074
Cash at bank and in hand 122,288 107,232
375,102 367,234
CREDITORS
Amounts falling due within one year 7 129,423 145,271
NET CURRENT ASSETS 245,679 221,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

296,762

296,711

PROVISIONS FOR LIABILITIES 9,047 10,849
NET ASSETS 287,715 285,862

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 132,214 132,214
Retained earnings 155,401 153,548
SHAREHOLDERS' FUNDS 287,715 285,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

PLUMBERS MAIT LIMITED (REGISTERED NUMBER: 09667075)

BALANCE SHEET - continued
31 JULY 2024


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

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 11 March 2025 and were signed on its behalf by:




S Brann - Director



G Calladine - Director


PLUMBERS MAIT LIMITED (REGISTERED NUMBER: 09667075)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Plumbers Mait 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost

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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

PLUMBERS MAIT LIMITED (REGISTERED NUMBER: 09667075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 99,574
AMORTISATION
At 1 August 2023 79,658
Amortisation for year 9,957
At 31 July 2024 89,615
NET BOOK VALUE
At 31 July 2024 9,959
At 31 July 2023 19,916

5. TANGIBLE FIXED ASSETS
Fixture & Motor Computer
Fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 9,042 54,245 1,321 64,608
DEPRECIATION
At 1 August 2023 8,455 - 1,321 9,776
Charge for year 147 13,561 - 13,708
At 31 July 2024 8,602 13,561 1,321 23,484
NET BOOK VALUE
At 31 July 2024 440 40,684 - 41,124
At 31 July 2023 587 54,245 - 54,832

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 115,418 123,938
VAT 1,100 -
Prepayments 1,595 1,136
118,113 125,074

PLUMBERS MAIT LIMITED (REGISTERED NUMBER: 09667075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 83,500 97,288
Corporation Tax 29,778 25,814
VAT - 6,809
Directors' current accounts 812 812
Accrued expenses 15,333 14,548
129,423 145,271